| 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. |
| 3001012007WL028987 | TR-01-012-007-001/51 | 2 | Sankari Das | 3001012007/IC/9422490770 | Storm Water Drain From Sobash Das land to Rangapaniya River | 10370 | 3001012007NRG24080720230461664 | Rejected | Aadhaar Number not Mapped to Account Number | 17/07/2023 | TR3001012007_100723APB_FTO_62560 | 461664 |
| 3001012WL0031839 | TR-01-012-007-001/51 | 2 | Sankari Das | 3001012007/IC/9422490770 | Storm Water Drain From Sobash Das land to Rangapaniya River | 10370 | 3001012007NRG24180720230520421 | Processed | | 28/07/2023 | TR3001012007_180723FTO_68419 | 520421 |