| 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. |
| 3001007016WL033792 | TR-01-007-016-004/134 | 2 | Aparna Roy | 3001007016/LD/9422662776 | Shaping/leveling on the land of Kumud Roy Son of Chittaranjan w-4 | 9144 | 3001007016NRG24220720230550897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TR3001007016_260723APB_FTO_74980 | 550897 |
| 3001007WL0038771 | TR-01-007-016-004/134 | 2 | Aparna Roy | 3001007016/LD/9422662776 | Shaping/leveling on the land of Kumud Roy Son of Chittaranjan w-4 | 9144 | 3001007016NRG24010820230631347 | Processed | | 25/08/2023 | TR3001007016_020823FTO_82958 | 631347 |