| 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. |
| 3001012034WL080376 | TR-01-012-034-002/16 | 3 | Kartik Barman | 3001012034/IC/9422496087 | Storm Water Drain from Kanu Das Land Site to Nilmohan Karmakar Land w-1 | 28191 | 3001012034NRG24121020231063856 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TR3001012034_121023APB_FTO_152863 | 1063856 |
| 3001012WL0095440 | TR-01-012-034-002/16 | 3 | Kartik Barman | 3001012034/IC/9422496087 | Storm Water Drain from Kanu Das Land Site to Nilmohan Karmakar Land w-1 | 28191 | 3001012034NRG24041220231184913 | Processed | | 01/03/2024 | TR3001012034_041223FTO_173139 | 1184913 |