| 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. |
| 3004001027WL012657 | TR-04-001-027-004/26 | 1 | Bongsaram Reang | 3004001027/IF/9422662554 | Terrace cutting in the land of Gauranga Reang at Brikhada para | 6440 | 3004001027NRG24170720230217601 | Rejected | Aadhaar Number not Mapped to Account Number | 24/07/2023 | TR3004007_170723APB_FTO_68125 | 217601 |
| 3004001WL0023936 | TR-04-001-027-004/26 | 1 | Bongsaram Reang | 3004001027/IF/9422662554 | Terrace cutting in the land of Gauranga Reang at Brikhada para | 6440 | 3004001027NRG24130920230408792 | Processed | | 21/09/2023 | TR3004007_130923FTO_122792 | 408792 |