| 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. |
| 3001009WL026946 | TR-01-009-018-001/25 | 1 | Krisnadan Debnath | 3001009018/LD/9422648540 | Agri land levelling on the land of Basanti Banik W/O –Badal Banik Word No - 001. | 7693 | 3001009000NRG24010720230423108 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2023 | TR3001009018_010723APB_FTO_56560 | 423108 |
| 3001009WL0056740 | TR-01-009-018-001/25 | 1 | Krisnadan Debnath | 3001009018/LD/9422648540 | Agri land levelling on the land of Basanti Banik W/O –Badal Banik Word No - 001. | 7693 | 3001009000NRG24030920230806059 | Rejected | Account closed | 13/09/2023 | TR3001019_030923FTO_114353 | 806059 |
| 3001009WL0067284 | TR-01-009-018-001/25 | 1 | Krisnadan Debnath | 3001009018/LD/9422648540 | Agri land levelling on the land of Basanti Banik W/O –Badal Banik Word No - 001. | 7693 | 3001009000NRG24220920230913416 | Rejected | Account closed | 02/11/2023 | TR3001009018_270923FTO_136575 | 913416 |
| 3001009WL0092505 | TR-01-009-018-001/25 | 1 | Krisnadan Debnath | 3001009018/LD/9422648540 | Agri land levelling on the land of Basanti Banik W/O –Badal Banik Word No - 001. | 7693 | 3001009000NRG24231120231165988 | Processed | | 29/02/2024 | TR3001009018_231123FTO_168840 | 1165988 |