| 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. |
| 3004001027WL006734 | TR-04-001-027-004/3 | 1 | Somati Reang | 3004001027/IF/9422661616 | Excavation of fishery bundh in favour of Maiflaiti Reang at Brikhada para | 3291 | 3004001027NRG24060620230094851 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | TR3004007_060623APB_FTO_33767 | 94851 |
| 3004001WL0034496 | TR-04-001-027-004/3 | 1 | Somati Reang | 3004001027/IF/9422661616 | Excavation of fishery bundh in favour of Maiflaiti Reang at Brikhada para | 3291 | 3004001027NRG24091120230571524 | Processed | | 26/11/2023 | TR3004007_091123FTO_164284 | 571524 |