| 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. |
| 3002007028WL015572 | TR-02-007-028-004/72 | 1 | Mo.Manu Kha | 3002007028/IC/9422488448 | Construction of Diversion Channel from Baduram Reang land to Rebati Pal land | 9327 | 3002007028NRG24280620230325542 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2023 | TR3002007_300623APB_FTO_55222 | 325542 |
| 3002007WL0044955 | TR-02-007-028-004/72 | 1 | Mo.Manu Kha | 3002007028/IC/9422488448 | Construction of Diversion Channel from Baduram Reang land to Rebati Pal land | 9327 | 3002007028NRG24051020230891150 | Rejected | Account closed | 13/11/2023 | TR3002007_051023FTO_145362 | 891150 |