| 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. |
| 3001019WL0151567 | TR-01-009-021-004/19 | 1 | Monoranjan Banik | 3001019005/LD/9422646156 | Land Leveling on the land of Kamal Debnath S/O Dhirendra. | 2294 | 3001019000NRG23130120231095520 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | TR3001019005_160123APB_FTO_209480 | 1095520 |
| 3001019WL0165098 | TR-01-009-021-004/19 | 1 | Monoranjan Banik | 3001019005/LD/9422646156 | Land Leveling on the land of Kamal Debnath S/O Dhirendra. | 2294 | 3001019000NRG23070820231286240 | Rejected | Account closed | 28/08/2023 | TR3001019_110823FTO_89606 | 1286240 |