| 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. |
| 3001009WL032379 | TR-01-009-022-004/33 | 2 | Purnimanath Sarkar | 3001009022/IF/9422690208 | Agri waste land development on the land of Pratima Debnath W/O Balaram | 9185 | 3001009000NRG24190720230528895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | TR3001009022_190723APB_FTO_69716 | 528895 |
| 3001009WL0050652 | TR-01-009-022-004/33 | 2 | Purnimanath Sarkar | 3001009022/IF/9422690208 | Agri waste land development on the land of Pratima Debnath W/O Balaram | 9185 | 3001009000NRG24240820230751156 | Rejected | Account closed | 31/08/2023 | TR3001009022_240823FTO_103262 | 751156 |
| 3001009WL0057167 | TR-01-009-022-004/33 | 2 | Purnimanath Sarkar | 3001009022/IF/9422690208 | Agri waste land development on the land of Pratima Debnath W/O Balaram | 9185 | 3001009000NRG24040920230809938 | Rejected | Account closed | 08/09/2023 | TR3001009022_040923FTO_115207 | 809938 |
| 3001009WL0077378 | TR-01-009-022-004/33 | 2 | Purnimanath Sarkar | 3001009022/IF/9422690208 | Agri waste land development on the land of Pratima Debnath W/O Balaram | 9185 | 3001009000NRG24071020231026740 | Rejected | Account closed | 13/11/2023 | TR3001009022_071023FTO_148368 | 1026740 |
| 3001009WL0093627 | TR-01-009-022-004/33 | 2 | Purnimanath Sarkar | 3001009022/IF/9422690208 | Agri waste land development on the land of Pratima Debnath W/O Balaram | 9185 | 3001009000NRG24281120231173491 | Processed | | 17/01/2024 | TR3001009022_301123FTO_171537 | 1173491 |