| 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. |
| 3004001018WL042296 | TR-04-001-018-001/261 | 1 | Parotjoy Reang | 3004001018/WC/9010352549 | Creat of waterbody near theland B Vanlalruata Rng at KulaiRF under ABSRDBLK AmritSRV with convergenc | 22016 | 3004001018NRG24311220230666071 | Rejected | Aadhaar Number not Mapped to Account Number | 18/03/2024 | TR3004001_010124APB_FTO_186478 | 666071 |
| 3004001WL0047192 | TR-04-001-018-001/261 | 1 | Parotjoy Reang | 3004001018/WC/9010352549 | Creat of waterbody near theland B Vanlalruata Rng at KulaiRF under ABSRDBLK AmritSRV with convergenc | 22016 | 3004001018NRG24300320240730960 | Processed | | 25/04/2024 | TR3004001_020424FTO_326 | 730960 |