| 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. |
| 3004001024WL026778 | TR-04-001-024-001/30 | 1 | Sri Banuram Reang | 3004001024/WC/9010365555 | Excavation of Fisher bundh on the land of Chungyati Reang at Kesharaipara | 13400 | 3004001024NRG24250920230446968 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | TR3004007_250923APB_FTO_134678 | 446968 |
| 3004001WL0034485 | TR-04-001-024-001/30 | 1 | Sri Banuram Reang | 3004001024/WC/9010365555 | Excavation of Fisher bundh on the land of Chungyati Reang at Kesharaipara | 13400 | 3004001024NRG24081120230571440 | Rejected | Account closed | 28/11/2023 | TR3004007_081123FTO_164026 | 571440 |
| 3004001WL0044977 | TR-04-001-024-001/30 | 1 | Sri Banuram Reang | 3004001024/WC/9010365555 | Excavation of Fisher bundh on the land of Chungyati Reang at Kesharaipara | 13400 | 3004001024NRG24070220240702363 | Processed | | 25/03/2024 | TR3004007_070224FTO_195415 | 702363 |