| 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. |
| 3004004013WL020701 | TR-04-004-013-002/147 | 4 | Tanan Sangma | 3004004013/IF/9422705035 | Field preparation & terrence cutting on the land of Nirupan Marak S/O- Nihar at Sashi Sangma | 14965 | 3004004013NRG24290820230364393 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | TR3004004_290823APB_FTO_107812 | 364393 |
| 3004004WL0023415 | TR-04-004-013-002/147 | 4 | Tanan Sangma | 3004004013/IF/9422705035 | Field preparation & terrence cutting on the land of Nirupan Marak S/O- Nihar at Sashi Sangma | 14965 | 3004004013NRG24110920230403142 | Processed | | 21/09/2023 | TR3004004_110923FTO_119598 | 403142 |