| 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. |
| 3002007028WL028294 | TR-02-007-028-007/28 | 1 | Dhashiram Reang | 3002007028/IC/9422488581 | Construction of Diversion Channel from Gunaram Reang land to Harendra Reang land | 15046 | 3002007028NRG24170820230633113 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | TR3002007_170823APB_FTO_94611 | 633113 |
| 3002007WL0065211 | TR-02-007-028-007/28 | 1 | Dhashiram Reang | 3002007028/IC/9422488581 | Construction of Diversion Channel from Gunaram Reang land to Harendra Reang land | 15046 | 3002007028NRG24050220241189182 | Processed | | 25/03/2024 | TR3002007_060224FTO_195105 | 1189182 |