| 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. |
| 3002007028WL039214 | TR-02-007-028-001/27 | 2 | Jahari Reang | 3002007028/IC/9422488663 | Construction of Diversion Channel from Madhu Biswas land to Dasharath Debbarma land | 20091 | 3002007028NRG24200920230797307 | Rejected | Aadhaar Number not Mapped to Account Number | 27/09/2023 | TR3002007_210923APB_FTO_130411 | 797307 |
| 3002007WL0044955 | TR-02-007-028-001/27 | 2 | Jahari Reang | 3002007028/IC/9422488663 | Construction of Diversion Channel from Madhu Biswas land to Dasharath Debbarma land | 20091 | 3002007028NRG24051020230891151 | Processed | | 12/11/2023 | TR3002007_051023FTO_145362 | 891151 |