| 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. |
| 3002007024WL008879 | TR-02-007-024-012/129 | 1 | Ukra Mog | 3002007024/IC/9422490038 | Lining of Distributary comunity Chanel from Sahadev Reang land to Laxman Reang land | 5417 | 3002007024NRG24290520230136541 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TR3002007_300523APB_FTO_23762 | 136541 |
| 3002007WL0011187 | TR-02-007-024-012/129 | 1 | Ukra Mog | 3002007024/IC/9422490038 | Lining of Distributary comunity Chanel from Sahadev Reang land to Laxman Reang land | 5417 | 3002007024NRG24080620230205131 | Processed | | 20/06/2023 | TR3002007_140623FTO_41849 | 205131 |