| 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. |
| 3001016WL037544 | TR-01-016-013-006/35 | 1 | Malendra Riang | 3001016015/IF/9422689526 | Formation of check dam near the land of Kantharung Reang, w/o-Gobinchandra | 6065 | 3001016000NRG24310720230613900 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001016_310723APB_FTO_79662 | 613900 |
| 3001016WL0056859 | TR-01-016-013-006/35 | 1 | Malendra Riang | 3001016015/IF/9422689526 | Formation of check dam near the land of Kantharung Reang, w/o-Gobinchandra | 6065 | 3001016000NRG24040920230806968 | Processed | | 28/09/2023 | TR3001016_220923FTO_131845 | 806968 |