| 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. |
| 3001015WL044775 | TR-01-015-014-003/53 | 1 | Tapan Dey | 3001015014/IF/9422696286 | Extension of Agriland on the land of Uttam Dey S/O- Nani Gopal at Uttar Maheshpur GP | 9999 | 3001015000NRG24160820230704242 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001015014_160823APB_FTO_92502 | 704242 |
| 3001015WL0054028 | TR-01-015-014-003/53 | 1 | Tapan Dey | 3001015014/IF/9422696286 | Extension of Agriland on the land of Uttam Dey S/O- Nani Gopal at Uttar Maheshpur GP | 9999 | 3001015000NRG24300820230783161 | Processed | | 05/09/2023 | TR3001015014_310823FTO_110326 | 783161 |