| 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. |
| 3001007002WL026480 | TR-01-007-002-003/127 | 1 | Chandana Sarkar(Kapali) | 3001007002/LD/9422651326 | Reclamation of waterlogged of idividual on the ladnd of Ajit Kapali | 6655 | 3001007002NRG24300620230414118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TR3001007002_300623APB_FTO_55461 | 414118 |
| 3001007WL0031558 | TR-01-007-002-003/127 | 1 | Chandana Sarkar(Kapali) | 3001007002/LD/9422651326 | Reclamation of waterlogged of idividual on the ladnd of Ajit Kapali | 6655 | 3001007002NRG24170720230513716 | Rejected | Account closed | 24/07/2023 | TR3001007002_170723FTO_67769 | 513716 |
| 3001007WL0036116 | TR-01-007-002-003/127 | 1 | Chandana Sarkar(Kapali) | 3001007002/LD/9422651326 | Reclamation of waterlogged of idividual on the ladnd of Ajit Kapali | 6655 | 3001007002NRG24280720230591970 | Processed | | 23/08/2023 | TR3001007002_280723FTO_77425 | 591970 |