| 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. |
| 3001012048WL028912 | TR-01-012-048-004/17 | 2 | Sefali Debbarma | 3001012048/IC/9422492152 | Strom Water drain from Srihari para main road to Kumod D/B house . | 10265 | 3001012048NRG24070720230459848 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | TR3001012048_070723APB_FTO_61437 | 459848 |
| 3001012WL0031551 | TR-01-012-048-004/17 | 2 | Sefali Debbarma | 3001012048/IC/9422492152 | Strom Water drain from Srihari para main road to Kumod D/B house . | 10265 | 3001012048NRG24170720230513617 | Processed | | 21/07/2023 | TR3001012048_170723FTO_67526 | 513617 |