| 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. |
| 3002007042WL034328 | TR-02-007-042-011/54 | 1 | Ranjita Reang | 3002007042/IC/9422484696 | Lining of Distributary Channel from Golkuram Reang land to Pramila Reang land. | 18657 | 3002007042NRG24020920230722867 | Rejected | Aadhaar Number not Mapped to Account Number | 08/09/2023 | TR3002007_020923APB_FTO_113588 | 722867 |
| 3002007WL0037342 | TR-02-007-042-011/54 | 1 | Ranjita Reang | 3002007042/IC/9422484696 | Lining of Distributary Channel from Golkuram Reang land to Pramila Reang land. | 18657 | 3002007042NRG24140920230770219 | Processed | | 25/04/2024 | TR3002007_070324FTO_205724 | 770219 |