| 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. |
| 3004002014WL012627 | TR-04-002-014-003/25 | 3 | Sagen dra Reang | 3004002014/WC/9010356375 | Creation of waterbody at Ganga joy CP (MAS ID-41435) of westmalidhar vc under chawmanu Rd Block | 5107 | 3004002014NRG24170720230216897 | Rejected | Aadhaar Number not Mapped to Account Number | 24/07/2023 | TR3004002_190723APB_FTO_68922 | 216897 |
| 3004002WL0023692 | TR-04-002-014-003/25 | 3 | Sagen dra Reang | 3004002014/WC/9010356375 | Creation of waterbody at Ganga joy CP (MAS ID-41435) of westmalidhar vc under chawmanu Rd Block | 5107 | 3004002014NRG24130920230406971 | Processed | | 21/09/2023 | TR3004002_130923FTO_122058 | 406971 |