| 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. |
| 3001007002WL013412 | TR-01-007-002-004/41 | 1 | Anjali Roy | 3001007002/LD/9422601771 | Reclamation of waterlogged land of individual on the land of Shipra Sutradhar Acharjee w/o Goutam | 2725 | 3001007002NRG24300520230173002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | TR3001007002_300523APB_FTO_24863 | 173002 |
| 3001007WL0018892 | TR-01-007-002-004/41 | 1 | Anjali Roy | 3001007002/LD/9422601771 | Reclamation of waterlogged land of individual on the land of Shipra Sutradhar Acharjee w/o Goutam | 2725 | 3001007002NRG24130620230277423 | Rejected | No Such Account | 22/06/2023 | TR3001007002_130623FTO_40659 | 277423 |
| 3001007WL0024478 | TR-01-007-002-004/41 | 1 | Anjali Roy | 3001007002/LD/9422601771 | Reclamation of waterlogged land of individual on the land of Shipra Sutradhar Acharjee w/o Goutam | 2725 | 3001007002NRG24270620230375125 | Processed | | 03/07/2023 | TR3001007002_270623FTO_51673 | 375125 |