| 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. |
| 3001014WL072974 | TR-01-014-008-001/13 | 2 | Gita Rani Nama | 3001014008/IF/9422708628 | Agri land levelling in the land of Bimal Das s/o Surendra at Dakshin nalchar GP | 20625 | 3001014000NRG24300920230977659 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 13/11/2023 | TR3001014008_300923APB_FTO_140543 | 977659 |
| 3001014WL0093121 | TR-01-014-008-001/13 | 2 | Gita Rani Nama | 3001014008/IF/9422708628 | Agri land levelling in the land of Bimal Das s/o Surendra at Dakshin nalchar GP | 20625 | 3001014000NRG24271120231169457 | Rejected | Account closed | 18/01/2024 | TR3001014008_271123FTO_169628 | 1169457 |
| 3001014WL0115181 | TR-01-014-008-001/13 | 2 | Gita Rani Nama | 3001014008/IF/9422708628 | Agri land levelling in the land of Bimal Das s/o Surendra at Dakshin nalchar GP | 20625 | 3001014000NRG24070220241331614 | Processed | | 25/03/2024 | TR3001014008_070224FTO_195276 | 1331614 |