| 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. |
| 3001014WL0152552 | TR-01-014-034-001/99 | 2 | Maya Rani Barman Das | 3001014034/LD/9422639289 | Agri Tilla land leveling L/o Pulin Debnath At Taxapara G/P | 33923 | 3001014000NRG23170120231109171 | Rejected | Aadhaar Number not Mapped to Account Number | 25/01/2023 | TR3001014034_170123APB_FTO_210983 | 1109171 |
| 3001014WL0156417 | TR-01-014-034-001/99 | 2 | Maya Rani Barman Das | 3001014034/LD/9422639289 | Agri Tilla land leveling L/o Pulin Debnath At Taxapara G/P | 33923 | 3001014000NRG23310120231167764 | Processed | | 28/03/2023 | TR3001014034_310123FTO_220754 | 1167764 |