| 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. |
| 3001019WL060786 | TR-01-009-021-005/24 | 2 | Archna De | 3001019005/IF/9422711479 | Agri land leveling on the land of Nanda lal Shom S/o Raimonan. | 2230 | 3001019000NRG24120920230844589 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | TR3001019005_120923APB_FTO_121345 | 844589 |
| 3001019WL0080078 | TR-01-009-021-005/24 | 2 | Archna De | 3001019005/IF/9422711479 | Agri land leveling on the land of Nanda lal Shom S/o Raimonan. | 2230 | 3001019000NRG24121020231059534 | Processed | | 12/11/2023 | TR3001019_011123FTO_162723 | 1059534 |