| 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. |
| 3004003WL010695 | TR-04-003-014-008/34 | 1 | Paramhari Malsom | 3004003014/WC/GIS/32018 | Construction of earthen checkdam near the land of Babita Reang W/oChinta Bashi | 6529 | 3004003000NRG24300620230174655 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2023 | TR3004003014_300623APB_FTO_55643 | 174655 |
| 3004003WL0013423 | TR-04-003-014-008/34 | 1 | Paramhari Malsom | 3004003014/WC/GIS/32018 | Construction of earthen checkdam near the land of Babita Reang W/oChinta Bashi | 6529 | 3004003000NRG24230720230235879 | Processed | | 24/08/2023 | TR3004003_240723FTO_72973 | 235879 |