| 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. |
| 3001012037WL055230 | TR-01-012-037-001/94 | 2 | Sikha Das | 3001012037/IC/9422494705 | Storm water drain from Haradhan Das pond to Ranga pania river. | 21029 | 3001012037NRG24310820230794391 | Rejected | Aadhaar Number not Mapped to Account Number | 06/09/2023 | TR3001012037_310823APB_FTO_111242 | 794391 |
| 3001012WL0061562 | TR-01-012-037-001/94 | 2 | Sikha Das | 3001012037/IC/9422494705 | Storm water drain from Haradhan Das pond to Ranga pania river. | 21029 | 3001012037NRG24130920230853281 | Processed | | 21/09/2023 | TR3001012037_130923FTO_123046 | 853281 |