| 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. |
| 3001007002WL026714 | TR-01-007-002-004/38 | 1 | Chayarani Das | 3001007002/LD/9422601771 | Reclamation of waterlogged land of individual on the land of Shipra Sutradhar Acharjee w/o Goutam | 6648 | 3001007002NRG24300620230419621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TR3001007002_010723APB_FTO_56467 | 419621 |
| 3001007WL0031558 | TR-01-007-002-004/38 | 1 | Chayarani Das | 3001007002/LD/9422601771 | Reclamation of waterlogged land of individual on the land of Shipra Sutradhar Acharjee w/o Goutam | 6648 | 3001007002NRG24170720230513721 | Rejected | Account closed | 24/07/2023 | TR3001007002_170723FTO_67769 | 513721 |
| 3001007WL0036116 | TR-01-007-002-004/38 | 1 | Chayarani Das | 3001007002/LD/9422601771 | Reclamation of waterlogged land of individual on the land of Shipra Sutradhar Acharjee w/o Goutam | 6648 | 3001007002NRG24280720230591977 | Processed | | 23/08/2023 | TR3001007002_280723FTO_77425 | 591977 |