| 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. |
| 3002007026WL015919 | TR-02-007-026-010/4 | 2 | Rubainti Reang | 3002007026/IC/9422491882 | const.of New channel from arnrajai mog land to Nakotjoy reang land | 10342 | 3002007026NRG24280620230337278 | Rejected | Aadhaar Number not Mapped to Account Number | 06/07/2023 | TR3002012_280623APB_FTO_53826 | 337278 |
| 3002007WL0063409 | TR-02-007-026-010/4 | 2 | Rubainti Reang | 3002007026/IC/9422491882 | const.of New channel from arnrajai mog land to Nakotjoy reang land | 10342 | 3002007026NRG24180120241156169 | Processed | | 20/03/2024 | TR3002012_180124FTO_190943 | 1156169 |