| 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. |
| 3001012052WL055881 | TR-01-012-052-004/90 | 3 | Priyabala Debbarma | 3001012052/IC/9422495003 | Storm water drain from Budhai Debbarma land to Sadagar Debbarma land ward no =4 | 21323 | 3001012052NRG24010920230799142 | Rejected | Aadhaar Number not Mapped to Account Number | 08/09/2023 | TR3001012052_010923APB_FTO_112636 | 799142 |
| 3001012WL0063373 | TR-01-012-052-004/90 | 3 | Priyabala Debbarma | 3001012052/IC/9422495003 | Storm water drain from Budhai Debbarma land to Sadagar Debbarma land ward no =4 | 21323 | 3001012052NRG24160920230871744 | Processed | | 26/09/2023 | TR3001012052_160923FTO_125987 | 871744 |