| 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. |
| 3002007024WL008871 | TR-02-007-024-018/7 | 1 | Jaleti reang | 3002007024/IC/9422490036 | Lining of Distributary comunity Chanel from Tarini Reang land to Thanda Reang land | 5303 | 3002007024NRG24290520230136304 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TR3002007_300523APB_FTO_23762 | 136304 |
| 3002007WL0011559 | TR-02-007-024-018/7 | 1 | Jaleti reang | 3002007024/IC/9422490036 | Lining of Distributary comunity Chanel from Tarini Reang land to Thanda Reang land | 5303 | 3002007024NRG24110620230216723 | Processed | | 20/06/2023 | TR3002007_140623FTO_41850 | 216723 |