| 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. |
| 3001012034WL080171 | TR-01-012-034-003/67 | 1 | Surabala Nama | 3001012034/IC/9422496088 | Storm Water Drain from Chaitannya Bhowmik Land site to Sunil Nama Land w-3 | 28217 | 3001012034NRG24121020231061374 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TR3001012034_121023APB_FTO_152517 | 1061374 |
| 3001012WL0095440 | TR-01-012-034-003/67 | 1 | Surabala Nama | 3001012034/IC/9422496088 | Storm Water Drain from Chaitannya Bhowmik Land site to Sunil Nama Land w-3 | 28217 | 3001012034NRG24041220231184910 | Processed | | 01/03/2024 | TR3001012034_041223FTO_173139 | 1184910 |