| 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. |
| 3004002011WL027760 | TR-04-002-011-002/16 | 1 | Rana joy Reang | 3004002011/IF/9422685345 | Const of Terrace Cutting on the Land of Sabendra Reang S/O Brata Kr. Reang at Dhananjoy C/P | 9014 | 3004002011NRG24280920230461328 | Rejected | Aadhaar Number not Mapped to Account Number | 02/11/2023 | TR3004002_290923APB_FTO_137833 | 461328 |
| 3004002WL0034291 | TR-04-002-011-002/16 | 1 | Rana joy Reang | 3004002011/IF/9422685345 | Const of Terrace Cutting on the Land of Sabendra Reang S/O Brata Kr. Reang at Dhananjoy C/P | 9014 | 3004002011NRG24041120230570592 | Processed | | 12/11/2023 | TR3004002_041123FTO_163283 | 570592 |