| 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. |
| 3001012047WL065398 | TR-01-012-047-001/30 | 1 | Bina Rani Debbarma | 3001012047/IC/9422493990 | Storm water drain from near the Bhabesh D/B house to Kali kr. D/B land.W.no -2 | 25068 | 3001012047NRG24200920230890516 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | TR3001012047_200923APB_FTO_129475 | 890516 |
| 3001012WL0073873 | TR-01-012-047-001/30 | 1 | Bina Rani Debbarma | 3001012047/IC/9422493990 | Storm water drain from near the Bhabesh D/B house to Kali kr. D/B land.W.no -2 | 25068 | 3001012047NRG24031020230985514 | Processed | | 12/11/2023 | TR3001012047_031023FTO_141533 | 985514 |