| 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. |
| 3001007002WL028470 | TR-01-007-002-003/20 | 2 | Safali Sarkar | 3001007002/LD/9422651326 | Reclamation of waterlogged of idividual on the ladnd of Ajit Kapali | 7120 | 3001007002NRG24060720230451863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | TR3001007002_060723APB_FTO_60303 | 451863 |
| 3001007WL0031558 | TR-01-007-002-003/20 | 2 | Safali Sarkar | 3001007002/LD/9422651326 | Reclamation of waterlogged of idividual on the ladnd of Ajit Kapali | 7120 | 3001007002NRG24170720230513730 | Processed | | 22/07/2023 | TR3001007002_170723FTO_67769 | 513730 |