| 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. |
| 3001019WL017627 | TR-01-009-021-005/184 | 2 | Bakul Debnath | 3001019005/LD/9422668851 | Agri land leveling on the land of Kanu das S/O Nikhil das | 537 | 3001019000NRG24100620230253813 | Rejected | Aadhaar Number not Mapped to Account Number | 15/06/2023 | TR3001019005_100623APB_FTO_37970 | 253813 |
| 3001019WL0056738 | TR-01-009-021-005/184 | 2 | Bakul Debnath | 3001019005/LD/9422668851 | Agri land leveling on the land of Kanu das S/O Nikhil das | 537 | 3001019000NRG24030920230806035 | Rejected | Account closed | 13/09/2023 | TR3001019_030923FTO_114353 | 806035 |
| 3001019WL0065948 | TR-01-009-021-005/184 | 2 | Bakul Debnath | 3001019005/LD/9422668851 | Agri land leveling on the land of Kanu das S/O Nikhil das | 537 | 3001019000NRG24200920230897232 | Rejected | No Such Account | 05/10/2023 | TR3001019005_260923FTO_135504 | 897232 |
| 3001019WL0080078 | TR-01-009-021-005/184 | 2 | Bakul Debnath | 3001019005/LD/9422668851 | Agri land leveling on the land of Kanu das S/O Nikhil das | 537 | 3001019000NRG24121020231059539 | Rejected | No Such Account | 13/11/2023 | TR3001019_011123FTO_162723 | 1059539 |