| 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. |
| 3001001037WL044407 | TR-01-001-037-003/183 | 2 | SUBHA RANI DEBBARMA | 3001001037/IC/9422483424 | Formation of strom water drain from Birch d/b house to Mangalswari d/b house | 14194 | 3001001037NRG24150820230701267 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | TR3001017_170823APB_FTO_95104 | 701267 |
| 3001001WL0110707 | TR-01-001-037-003/183 | 2 | SUBHA RANI DEBBARMA | 3001001037/IC/9422483424 | Formation of strom water drain from Birch d/b house to Mangalswari d/b house | 14194 | 3001001037NRG24170120241293962 | Processed | | 20/03/2024 | TR3001017_170124FTO_190370 | 1293962 |