| 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. |
| 3001012007WL043156 | TR-01-012-007-001/51 | 2 | Sankari Das | 3001012007/IC/9422494635 | Strom Water Drain from Sachindra Das to kajal Das land | 16605 | 3001012007NRG24110820230687884 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001012007_110823APB_FTO_89846 | 687884 |
| 3001012WL0052058 | TR-01-012-007-001/51 | 2 | Sankari Das | 3001012007/IC/9422494635 | Strom Water Drain from Sachindra Das to kajal Das land | 16605 | 3001012007NRG24280820230761828 | Processed | | 02/09/2023 | TR3001012007_280823FTO_105486 | 761828 |