| 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. |
| 3001009WL027465 | TR-01-009-003-001/53 | 2 | Malina Begam | 3001009003/IF/9422697020 | Tilla land leveling on the land of Safik Mia S/O.Hiran at Durganagar GP,W/1 | 7836 | 3001009000NRG24030720230432341 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | TR3001009003_040723APB_FTO_58931 | 432341 |
| 3001009WL0030901 | TR-01-009-003-001/53 | 2 | Malina Begam | 3001009003/IF/9422697020 | Tilla land leveling on the land of Safik Mia S/O.Hiran at Durganagar GP,W/1 | 7836 | 3001009000NRG24150720230503629 | Processed | | 21/07/2023 | TR3001009003_170723FTO_67851 | 503629 |