| 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. |
| 3004003004WL003418 | TR-04-003-004-001/85 | 2 | kasamati Reang | 3004003004/WC/9010353877 | Construction of Earthen graded in the land of Naba kumar Reang s/o Dhanuram Reang | 1833 | 3004003004NRG24170520230032686 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | TR3004003004_170523APB_FTO_13760 | 32686 |
| 3004003WL0005630 | TR-04-003-004-001/85 | 2 | kasamati Reang | 3004003004/WC/9010353877 | Construction of Earthen graded in the land of Naba kumar Reang s/o Dhanuram Reang | 1833 | 3004003004NRG24300520230072531 | Processed | | 07/06/2023 | TR3004003004_300523FTO_23528 | 72531 |