| 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. |
| 3002006014WL040951 | TR-02-006-014-006/202 | 1 | Uma Reang | 3002006014/LD/9422672138 | Repair& Maintance of Play frield for community at Reang Para AWC Field | 14971 | 3002006014NRG24250920230823096 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | TR3002006014_250923APB_FTO_133839 | 823096 |
| 3002006WL0045617 | TR-02-006-014-006/202 | 1 | Uma Reang | 3002006014/LD/9422672138 | Repair& Maintance of Play frield for community at Reang Para AWC Field | 14971 | 3002006014NRG24071020230904422 | Processed | | 12/11/2023 | TR3002006014_071023FTO_147845 | 904422 |