| 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. |
| 3002003WL0020585 | TR-02-003-013-007/46 | 3 | Maniram Marak | 3002003044/IC/9422464021 | Road side katcha drain from Das para ICDS Centre to NH8 via Samitee Pukur Par | 6009 | 3002003000NRG23240620220104404 | Rejected | Aadhaar Number not Mapped to Account Number | 11/07/2022 | TR3002003_270622APB_FTO_41911 | 104404 |
| 3002003WL0042188 | TR-02-003-013-007/46 | 3 | Maniram Marak | 3002003044/IC/9422464021 | Road side katcha drain from Das para ICDS Centre to NH8 via Samitee Pukur Par | 6009 | 3002003000NRG23040820220272125 | Processed | | 11/08/2022 | TR3002003_040822FTO_81442 | 272125 |