| 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. |
| 3001014WL025435 | TR-01-014-024-001/167 | 5 | Pinkay Biswas Sarkar | 3001014024/LD/9422656179 | Agri land levelling on the land of Sudhan Barman s/o Kalicharan | 7177 | 3001014000NRG24280620230394847 | Rejected | Aadhaar Number not Mapped to Account Number | 06/07/2023 | TR3001014024_280623APB_FTO_53876 | 394847 |
| 3001014WL0060164 | TR-01-014-024-001/167 | 5 | Pinkay Biswas Sarkar | 3001014024/LD/9422656179 | Agri land levelling on the land of Sudhan Barman s/o Kalicharan | 7177 | 3001014000NRG24110920230837998 | Processed | | 15/09/2023 | TR3001014024_110923FTO_120005 | 837998 |