| 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. |
| 3001007002WL035620 | TR-01-007-002-003/47 | 1 | Arati Sarkar | 3001007002/LD/9422651405 | Reclamation of waterlogged of idividual on the ladnd of Mira Baishya | 9280 | 3001007002NRG24270720230583035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | TR3001007002_270723APB_FTO_76094 | 583035 |
| 3001007WL0053359 | TR-01-007-002-003/47 | 1 | Arati Sarkar | 3001007002/LD/9422651405 | Reclamation of waterlogged of idividual on the ladnd of Mira Baishya | 9280 | 3001007002NRG24300820230776255 | Processed | | 05/09/2023 | TR3001007_300823FTO_108367 | 776255 |