| 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. |
| 3001014WL027913 | TR-01-014-034-002/45 | 1 | Gopal Debnath | 3001014034/IF/9422693999 | Agri Land levelling on the land Kanan Bala Debnath W/o Satish at Taxapara GP | 7840 | 3001014000NRG24040720230442295 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | TR3001014034_040723APB_FTO_59061 | 442295 |
| 3001014WL0035836 | TR-01-014-034-002/45 | 1 | Gopal Debnath | 3001014034/IF/9422693999 | Agri Land levelling on the land Kanan Bala Debnath W/o Satish at Taxapara GP | 7840 | 3001014000NRG24270720230587194 | Rejected | Account closed | 25/08/2023 | TR3001014034_270723FTO_76772 | 587194 |
| 3001014WL0053526 | TR-01-014-034-002/45 | 1 | Gopal Debnath | 3001014034/IF/9422693999 | Agri Land levelling on the land Kanan Bala Debnath W/o Satish at Taxapara GP | 7840 | 3001014000NRG24300820230778002 | Rejected | Account closed | 06/09/2023 | TR3001014034_300823FTO_108684 | 778002 |
| 3001014WL0058998 | TR-01-014-034-002/45 | 1 | Gopal Debnath | 3001014034/IF/9422693999 | Agri Land levelling on the land Kanan Bala Debnath W/o Satish at Taxapara GP | 7840 | 3001014000NRG24080920230826727 | Rejected | Account closed | 15/09/2023 | TR3001014034_080923FTO_118162 | 826727 |
| 3001014WL0063482 | TR-01-014-034-002/45 | 1 | Gopal Debnath | 3001014034/IF/9422693999 | Agri Land levelling on the land Kanan Bala Debnath W/o Satish at Taxapara GP | 7840 | 3001014000NRG24160920230872863 | Rejected | Account closed | 25/09/2023 | TR3001014034_160923FTO_126164 | 872863 |
| 3001014WL0072466 | TR-01-014-034-002/45 | 1 | Gopal Debnath | 3001014034/IF/9422693999 | Agri Land levelling on the land Kanan Bala Debnath W/o Satish at Taxapara GP | 7840 | 3001014000NRG24300920230970663 | Processed | | 01/11/2023 | TR3001014034_300923FTO_139773 | 970663 |