| 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. |
| 3001002021WL075473 | TR-01-002-003-003/123 | 2 | Pancha Mala Debbarma | 3001002021/IC/9422489804 | Storm warer drain starting from Kailya debbarma land to Ashit debbarma land (T) | 9737 | 3001002021NRG24041020231004388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001002021_041023APB_FTO_144296 | 1004388 |
| 3001002WL0091784 | TR-01-002-003-003/123 | 2 | Pancha Mala Debbarma | 3001002021/IC/9422489804 | Storm warer drain starting from Kailya debbarma land to Ashit debbarma land (T) | 9737 | 3001002021NRG24221120231162945 | Processed | | 17/01/2024 | TR3001002021_221123FTO_168044 | 1162945 |