| 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. |
| 3001019WL048123 | TR-01-009-021-004/19 | 1 | Monoranjan Banik | 3001019005/IF/9422549531 | Agri Land Leveling on the land of Ratan Chakranorty S/O Lt Ramkumar. | 1441 | 3001019000NRG24210820230731407 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | TR3001019005_210823APB_FTO_98674 | 731407 |
| 3001019WL0056738 | TR-01-009-021-004/19 | 1 | Monoranjan Banik | 3001019005/IF/9422549531 | Agri Land Leveling on the land of Ratan Chakranorty S/O Lt Ramkumar. | 1441 | 3001019000NRG24030920230806045 | Rejected | Account closed | 13/09/2023 | TR3001019_030923FTO_114353 | 806045 |
| 3001019WL0065948 | TR-01-009-021-004/19 | 1 | Monoranjan Banik | 3001019005/IF/9422549531 | Agri Land Leveling on the land of Ratan Chakranorty S/O Lt Ramkumar. | 1441 | 3001019000NRG24200920230897234 | Rejected | No Such Account | 05/10/2023 | TR3001019005_260923FTO_135504 | 897234 |
| 3001019WL0087142 | TR-01-009-021-004/19 | 1 | Monoranjan Banik | 3001019005/IF/9422549531 | Agri Land Leveling on the land of Ratan Chakranorty S/O Lt Ramkumar. | 1441 | 3001019000NRG24021120231134083 | Processed | | 16/03/2024 | TR3001019005_021123FTO_162785 | 1134083 |