| 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. |
| 3004001015WL030780 | TR-04-001-015-011/27 | 3 | Guradhan Reang | 3004001015/IF/9422695980 | Terrace cutting in favour of Khatrijoy Reang at Nunachara Colony | 15097 | 3004001015NRG24091020230514446 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TR3004007_091023APB_FTO_149735 | 514446 |
| 3004001WL0044848 | TR-04-001-015-011/27 | 3 | Guradhan Reang | 3004001015/IF/9422695980 | Terrace cutting in favour of Khatrijoy Reang at Nunachara Colony | 15097 | 3004001015NRG24030220240700890 | Processed | | 25/03/2024 | TR3004007_030224FTO_194634 | 700890 |