| 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. |
| 3001014023WL0149487 | TR-01-014-023-003/181 | 2 | Shikharani Pal | 3001014023/LD/9422623855 | Agri Land Levelling over the L/O- Goutam Saha, S/O. Harekrishna at Paschim Nalchar GP | 34572 | 3001014023NRG23070120231062072 | Rejected | Aadhaar Number not Mapped to Account Number | 13/01/2023 | TR3001014023_070123APB_FTO_203504 | 1062072 |
| 3001014WL0152506 | TR-01-014-023-003/181 | 2 | Shikharani Pal | 3001014023/LD/9422623855 | Agri Land Levelling over the L/O- Goutam Saha, S/O. Harekrishna at Paschim Nalchar GP | 34572 | 3001014023NRG23170120231108065 | Processed | | 28/03/2023 | TR3001014023_170123FTO_210795 | 1108065 |