| 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. |
| 3002010046WL038600 | TR-02-010-046-003/158 | 2 | Rabai Mog | 3002010046/FP/9010243124 | Const. of flood/Diversion of channel from Koinja Mog land to Kalapania River | 28999 | 3002010046NRG24180920230787632 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | TR3002010046_190923APB_FTO_128214 | 787632 |
| 3002010WL0046874 | TR-02-010-046-003/158 | 2 | Rabai Mog | 3002010046/FP/9010243124 | Const. of flood/Diversion of channel from Koinja Mog land to Kalapania River | 28999 | 3002010046NRG24111020230930400 | Processed | | 12/11/2023 | TR3002010046_111023FTO_151398 | 930400 |