| 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. |
| 3001012041WL084111 | TR-01-012-041-003/76 | 1 | Subrata Debbarma | 3001012041/IC/9422473221 | Storm Water Drain From Ramkrishna Debbarma house to Nandalal Debbarma w=3 | 29908 | 3001012041NRG24181020231107317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TR3001012041_181023APB_FTO_158776 | 1107317 |
| 3001012WL0090243 | TR-01-012-041-003/76 | 1 | Subrata Debbarma | 3001012041/IC/9422473221 | Storm Water Drain From Ramkrishna Debbarma house to Nandalal Debbarma w=3 | 29908 | 3001012041NRG24181120231153630 | Processed | | 17/01/2024 | TR3001012041_181123FTO_166329 | 1153630 |