| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3001014WL006225 | TR-01-014-034-003/32 | 2 | Swapna Sarkar | 3001014034/LD/9422643955 | Agri Tilla land Levelling l/o Mantu Ghosh s/o It Rameshat Taxapara G/P | 2351 | 3001014000NRG24120520230060046 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | TR3001014034_120523APB_FTO_11140 | 60046 |
| 3001014WL0009205 | TR-01-014-034-003/32 | 2 | Swapna Sarkar | 3001014034/LD/9422643955 | Agri Tilla land Levelling l/o Mantu Ghosh s/o It Rameshat Taxapara G/P | 2351 | 3001014000NRG24200520230098247 | Processed | | 25/05/2023 | TR3001014034_200523FTO_16369 | 98247 |