| 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. |
| 3001001042WL040023 | TR-01-001-012-007/93 | 2 | Anjana Sarkar | 3001001042/IF/9422701041 | Land leveling at the land of Rabindra Barman S/o Haradhan W-1 | 11999 | 3001001042NRG24040820230649348 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001001042_050823APB_FTO_84994 | 649348 |
| 3001001WL0056173 | TR-01-001-012-007/93 | 2 | Anjana Sarkar | 3001001042/IF/9422701041 | Land leveling at the land of Rabindra Barman S/o Haradhan W-1 | 11999 | 3001001042NRG24020920230801297 | Rejected | Account closed | 15/09/2023 | TR3001001042_060923FTO_117164 | 801297 |
| 3001001WL0063526 | TR-01-001-012-007/93 | 2 | Anjana Sarkar | 3001001042/IF/9422701041 | Land leveling at the land of Rabindra Barman S/o Haradhan W-1 | 11999 | 3001001042NRG24160920230873488 | Processed | | 23/09/2023 | TR3001001042_160923FTO_126303 | 873488 |