| 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. |
| 3004001018WL011298 | TR-04-001-018-008/1 | 2 | Devirung Reang | 3004001018/RC/9422521830 | Const. of village link road from Purnajoy para to Barendra Reang house at Purnajoy para | 5767 | 3004001018NRG24040720230189432 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | TR3004001_040723APB_FTO_59234 | 189432 |
| 3004001WL0014348 | TR-04-001-018-008/1 | 2 | Devirung Reang | 3004001018/RC/9422521830 | Const. of village link road from Purnajoy para to Barendra Reang house at Purnajoy para | 5767 | 3004001018NRG24270720230256778 | Processed | | 23/08/2023 | TR3004001_270723FTO_76459 | 256778 |