| 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. |
| 3001014WL022846 | TR-01-014-034-002/45 | 1 | Gopal Debnath | 3001014034/IF/9422693999 | Agri Land levelling on the land Kanan Bala Debnath W/o Satish at Taxapara GP | 6659 | 3001014000NRG24220620230349079 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TR3001014034_230623APB_FTO_49475 | 349079 |
| 3001014WL0028701 | TR-01-014-034-002/45 | 1 | Gopal Debnath | 3001014034/IF/9422693999 | Agri Land levelling on the land Kanan Bala Debnath W/o Satish at Taxapara GP | 6659 | 3001014000NRG24070720230456976 | Processed | | 14/07/2023 | TR3001014034_070723FTO_61059 | 456976 |