| 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. |
| 3004001018WL016384 | 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 | 7938 | 3004001018NRG24060820230298086 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3004001_070823APB_FTO_86748 | 298086 |
| 3004001WL0022863 | 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 | 7938 | 3004001018NRG24050920230396150 | Processed | | 13/09/2023 | TR3004001_050923FTO_116059 | 396150 |