| 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. |
| 3001012002WL036404 | TR-01-012-002-001/13 | 1 | Gopal Debnath | 3001012002/IC/9422494433 | Storm water Drain from Prashanta debbarma Land to Rangapaniya River Via Santosh Debbarma at Barjala | 14666 | 3001012002NRG24280720230597198 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001012002_280723APB_FTO_77998 | 597198 |
| 3001012WL0059256 | TR-01-012-002-001/13 | 1 | Gopal Debnath | 3001012002/IC/9422494433 | Storm water Drain from Prashanta debbarma Land to Rangapaniya River Via Santosh Debbarma at Barjala | 14666 | 3001012002NRG24080920230828766 | Processed | | 21/09/2023 | TR3001012002_080923FTO_118667 | 828766 |