| 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. |
| 3001010002WL089839 | TR-01-010-002-004/98 | 2 | Raju Bala Rudra Paul | 3001010002/RS/9422448934 | Formation of Storm water Drain from Sankar Paul house to Bimal Paul house | 16745 | 3001010002NRG24161120231151699 | Rejected | Aadhaar Number not Mapped to Account Number | 18/01/2024 | TR3001010002_161123APB_FTO_165918 | 1151699 |
| 3001010WL0115011 | TR-01-010-002-004/98 | 2 | Raju Bala Rudra Paul | 3001010002/RS/9422448934 | Formation of Storm water Drain from Sankar Paul house to Bimal Paul house | 16745 | 3001010002NRG24050220241330091 | Processed | | 25/03/2024 | TR3001010002_050224FTO_194960 | 1330091 |