| 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. |
| 3001012052WL052157 | TR-01-012-052-003/158 | 1 | Durja Dhan Debbarma | 3001012052/IC/9422495031 | Storm water drain from Mushiram Debbarma land Samendra Debbarma land Ward no =3 | 20106 | 3001012052NRG24280820230763110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/09/2023 | TR3001012052_290823APB_FTO_106628 | 763110 |
| 3001012WL0063373 | TR-01-012-052-003/158 | 1 | Durja Dhan Debbarma | 3001012052/IC/9422495031 | Storm water drain from Mushiram Debbarma land Samendra Debbarma land Ward no =3 | 20106 | 3001012052NRG24160920230871743 | Processed | | 26/09/2023 | TR3001012052_160923FTO_125987 | 871743 |