| 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. |
| 3001014WL114421 | TR-01-014-024-001/58 | 3 | Dipak Nama | 3001014024/IF/9422730804 | Agri Land Levelling in the Land of Rabindra Das s/o Chittaranjan at poangbari g/p. | 32726 | 3001014000NRG24020220241325335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001014024_020224APB_FTO_194221 | 1325335 |
| 3001014WL0127036 | TR-01-014-024-001/58 | 3 | Dipak Nama | 3001014024/IF/9422730804 | Agri Land Levelling in the Land of Rabindra Das s/o Chittaranjan at poangbari g/p. | 32726 | 3001014000NRG24300320241435805 | Rejected | Account closed | 26/04/2024 | TR3001014024_300324FTO_217055 | 1435805 |
| 3001014WL0128072 | TR-01-014-024-001/58 | 3 | Dipak Nama | 3001014024/IF/9422730804 | Agri Land Levelling in the Land of Rabindra Das s/o Chittaranjan at poangbari g/p. | 32726 | 3001014000NRG24150520241443533 | Processed | | 19/05/2024 | TR3001014024_150524FTO_6498 | 1443533 |