| 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. |
| 3004001018WL016824 | TR-04-001-018-004/56 | 2 | Upaity Reang | 3004001018/LD/9422671031 | 5. Play Field levelling near Panjirai Reang Land at Haduklau Para | 8328 | 3004001018NRG24110820230308959 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3004001_110823APB_FTO_89672 | 308959 |
| 3004001WL0022863 | TR-04-001-018-004/56 | 2 | Upaity Reang | 3004001018/LD/9422671031 | 5. Play Field levelling near Panjirai Reang Land at Haduklau Para | 8328 | 3004001018NRG24050920230396148 | Processed | | 13/09/2023 | TR3004001_050923FTO_116059 | 396148 |