| 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. |
| 3004001024WL010142 | TR-04-001-024-004/19 | 2 | Smt. Lalibati Reang | 3004001024/IF/9422691662 | Excavation of Fishery bund on the land of Anjana Reang at Manirampara | 5181 | 3004001024NRG24280620230163091 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2023 | TR3004007_280623APB_FTO_53937 | 163091 |
| 3004001WL0034485 | TR-04-001-024-004/19 | 2 | Smt. Lalibati Reang | 3004001024/IF/9422691662 | Excavation of Fishery bund on the land of Anjana Reang at Manirampara | 5181 | 3004001024NRG24081120230571434 | Processed | | 26/11/2023 | TR3004007_081123FTO_164026 | 571434 |