| 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. |
| 3001019WL060881 | TR-01-009-021-004/19 | 1 | Monoranjan Banik | 3001019005/IF/9422705650 | Agri land leveling on the land of Uttam Dey | 2044 | 3001019000NRG24120920230846037 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | TR3001019005_120923APB_FTO_121507 | 846037 |
| 3001019WL0087142 | TR-01-009-021-004/19 | 1 | Monoranjan Banik | 3001019005/IF/9422705650 | Agri land leveling on the land of Uttam Dey | 2044 | 3001019000NRG24021120231134077 | Processed | | 16/03/2024 | TR3001019005_021123FTO_162785 | 1134077 |