| 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. |
| 3001012034WL035198 | TR-01-012-034-005/130 | 2 | Namita Debnath | 3001012034/IC/9422493666 | Storm Water Drain from Haripad Debnath Land site to Mamani Debnath Land W-5 | 14001 | 3001012034NRG24260720230576377 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | TR3001012034_260723APB_FTO_75307 | 576377 |
| 3001012WL0095440 | TR-01-012-034-005/130 | 2 | Namita Debnath | 3001012034/IC/9422493666 | Storm Water Drain from Haripad Debnath Land site to Mamani Debnath Land W-5 | 14001 | 3001012034NRG24041220231184896 | Processed | | 01/03/2024 | TR3001012034_041223FTO_173139 | 1184896 |