| 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. |
| 3004001016WL005464 | TR-04-001-016-004/155 | 2 | Khanabati Reang | 3004001016/RC/9422522115 | Const. of village link road from Jaikharung Reang patta land to Suddharam Reang patta land | 2955 | 3004001016NRG24290520230069486 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TR3004001_290523APB_FTO_22889 | 69486 |
| 3004001WL0007564 | TR-04-001-016-004/155 | 2 | Khanabati Reang | 3004001016/RC/9422522115 | Const. of village link road from Jaikharung Reang patta land to Suddharam Reang patta land | 2955 | 3004001016NRG24130620230112345 | Processed | | 27/06/2023 | TR3004001_150623FTO_42720 | 112345 |