| 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. |
| 3004001003WL017119 | TR-04-001-003-003/32 | 1 | Palanti Reang | 3004001003/RC/9422498120 | Const. of village link road from Bijoyanta Reang house to Mongbathoi Mog at Thanabul para | 8516 | 3004001003NRG24140820230315717 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3004001_140823APB_FTO_91149 | 315717 |
| 3004001WL0023639 | TR-04-001-003-003/32 | 1 | Palanti Reang | 3004001003/RC/9422498120 | Const. of village link road from Bijoyanta Reang house to Mongbathoi Mog at Thanabul para | 8516 | 3004001003NRG24120920230406236 | Processed | | 21/09/2023 | TR3004001_120923FTO_121379 | 406236 |