| 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. |
| 3001009WL021019 | TR-01-009-019-007/89 | 1 | Sadana Karmakar | 3001009019/LD/9422670920 | Agri land leveling on the Ajit Ranjan Das | 5552 | 3001009000NRG24190620230316028 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | TR3001009019_190623APB_FTO_45777 | 316028 |
| 3001009WL0033273 | TR-01-009-019-007/89 | 1 | Sadana Karmakar | 3001009019/LD/9422670920 | Agri land leveling on the Ajit Ranjan Das | 5552 | 3001009000NRG24210720230541889 | Processed | | 28/07/2023 | TR3001009019_210723FTO_71958 | 541889 |