| 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. |
| 3001012047WL042547 | TR-01-012-047-001/9 | 1 | Rajendra Debbarma | 3001012047/IC/9422493977 | Storm water drain from near the PWD road to Badrai D/B. via Prafulla D/B.land.W.no -1 | 17366 | 3001012047NRG24100820230682129 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001012047_100823APB_FTO_89056 | 682129 |
| 3001012WL0052644 | TR-01-012-047-001/9 | 1 | Rajendra Debbarma | 3001012047/IC/9422493977 | Storm water drain from near the PWD road to Badrai D/B. via Prafulla D/B.land.W.no -1 | 17366 | 3001012047NRG24290820230768027 | Processed | | 05/09/2023 | TR3001012047_310823FTO_109901 | 768027 |