| 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. |
| 3002006014WL038412 | TR-02-006-014-006/202 | 1 | Uma Reang | 3002006014/IC/9422494714 | Repair&Maintance of Flood/diversion Channel for community From Gourang Basu land To annanta Reang la | 13739 | 3002006014NRG24160920230783847 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | TR3002006014_180923APB_FTO_127442 | 783847 |
| 3002006WL0042125 | TR-02-006-014-006/202 | 1 | Uma Reang | 3002006014/IC/9422494714 | Repair&Maintance of Flood/diversion Channel for community From Gourang Basu land To annanta Reang la | 13739 | 3002006014NRG24270920230838322 | Processed | | 03/10/2023 | TR3002006014_270923FTO_136896 | 838322 |