| 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. |
| 3004001018WL009435 | TR-04-001-018-007/147 | 2 | Gitarani Reang | 3004001018/RC/9422516062 | Const. of village link road from Karmela Reang house to Meltung joyReang land at Mashurai para. | 4891 | 3004001018NRG24230620230147785 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | TR3004001_230623APB_FTO_50512 | 147785 |
| 3004001WL0011695 | TR-04-001-018-007/147 | 2 | Gitarani Reang | 3004001018/RC/9422516062 | Const. of village link road from Karmela Reang house to Meltung joyReang land at Mashurai para. | 4891 | 3004001018NRG24070720230196170 | Processed | | 14/07/2023 | TR3004001_100723FTO_62131 | 196170 |