| 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. |
| 3004003004WL005777 | TR-04-003-004-001/85 | 2 | kasamati Reang | 3004003004/WC/9010364364 | Construction of Earth graded bundh in the land of Shasha kumar Reang s/o Sarba joy Reang | 3114 | 3004003004NRG24300520230074848 | Rejected | Aadhaar Number not Mapped to Account Number | 08/06/2023 | TR3004003004_300523APB_FTO_24524 | 74848 |
| 3004003WL0007374 | TR-04-003-004-001/85 | 2 | kasamati Reang | 3004003004/WC/9010364364 | Construction of Earth graded bundh in the land of Shasha kumar Reang s/o Sarba joy Reang | 3114 | 3004003004NRG24120620230106910 | Processed | | 15/06/2023 | TR3004003004_120623FTO_38227 | 106910 |