| 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. |
| 3001019WL0143662 | TR-01-009-021-003/24 | 1 | Rabi Das | 3001019005/LD/9422646216 | Lamd Leveling on the land of Nanda Rani Das W/O Basu. | 2191 | 3001019000NRG23231220220971009 | Rejected | Aadhaar Number not Mapped to Account Number | 29/12/2022 | TR3001019005_231222APB_FTO_189169 | 971009 |
| 3001019WL0160648 | TR-01-009-021-003/24 | 1 | Rabi Das | 3001019005/LD/9422646216 | Lamd Leveling on the land of Nanda Rani Das W/O Basu. | 2191 | 3001019000NRG23160320231225384 | Processed | | 31/03/2023 | TR3001019_160323FTO_230983 | 1225384 |