| 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. |
| 3001014019WL041699 | TR-01-014-019-004/37 | 1 | Dulal Nandi | 3001014019/IF/9422694765 | Development of Agri Waste la land ofnd in theJalfu Miah s/o Basat | 13743 | 3001014019NRG24080820230671070 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001014019_080823APB_FTO_87547 | 671070 |
| 3001014WL0054617 | TR-01-014-019-004/37 | 1 | Dulal Nandi | 3001014019/IF/9422694765 | Development of Agri Waste la land ofnd in theJalfu Miah s/o Basat | 13743 | 3001014019NRG24310820230788257 | Rejected | Account closed | 18/09/2023 | TR3001014019_110923FTO_120073 | 788257 |
| 3001014WL0066362 | TR-01-014-019-004/37 | 1 | Dulal Nandi | 3001014019/IF/9422694765 | Development of Agri Waste la land ofnd in theJalfu Miah s/o Basat | 13743 | 3001014019NRG24210920230901995 | Rejected | No Such Account | 05/10/2023 | TR3001014019_250923FTO_134373 | 901995 |
| 3001014WL0088059 | TR-01-014-019-004/37 | 1 | Dulal Nandi | 3001014019/IF/9422694765 | Development of Agri Waste la land ofnd in theJalfu Miah s/o Basat | 13743 | 3001014019NRG24081120231139954 | Processed | | 17/01/2024 | TR3007002_221123FTO_168121 | 1139954 |