| 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. |
| 3001007002WL107429 | TR-01-007-002-003/54 | 1 | Puspa Rani Sarkar | 3001007002/LD/9422651421 | Reclamation of waterlogged of idividual on the ladnd of Lab Sarkar | 21807 | 3001007002NRG24030120241263642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001007002_030124APB_FTO_187174 | 1263642 |
| 3001007WL0126095 | TR-01-007-002-003/54 | 1 | Puspa Rani Sarkar | 3001007002/LD/9422651421 | Reclamation of waterlogged of idividual on the ladnd of Lab Sarkar | 21807 | 3001007002NRG24270320241424485 | Processed | | 25/04/2024 | TR3001007002_270324FTO_214310 | 1424485 |