| 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. |
| 3001007002WL029497 | TR-01-007-002-006/45 | 1 | Dipali Das | 3001007002/LD/9422662123 | Reclamation of waterlogged land for individual on the land of Parimal Das S/o Harikanta | 7560 | 3001007002NRG24100720230473187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | TR3001007002_100723APB_FTO_62767 | 473187 |
| 3001007WL0031558 | TR-01-007-002-006/45 | 1 | Dipali Das | 3001007002/LD/9422662123 | Reclamation of waterlogged land for individual on the land of Parimal Das S/o Harikanta | 7560 | 3001007002NRG24170720230513739 | Rejected | Account closed | 24/07/2023 | TR3001007002_170723FTO_67769 | 513739 |
| 3001007WL0036116 | TR-01-007-002-006/45 | 1 | Dipali Das | 3001007002/LD/9422662123 | Reclamation of waterlogged land for individual on the land of Parimal Das S/o Harikanta | 7560 | 3001007002NRG24280720230591980 | Processed | | 23/08/2023 | TR3001007002_280723FTO_77425 | 591980 |