| 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. |
| 3004001024WL016751 | TR-04-001-024-001/30 | 1 | Sri Banuram Reang | 3004001024/WC/9010365555 | Excavation of Fisher bundh on the land of Chungyati Reang at Kesharaipara | 8058 | 3004001024NRG24100820230307588 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3004007_100823APB_FTO_89312 | 307588 |
| 3004001WL0023932 | TR-04-001-024-001/30 | 1 | Sri Banuram Reang | 3004001024/WC/9010365555 | Excavation of Fisher bundh on the land of Chungyati Reang at Kesharaipara | 8058 | 3004001024NRG24130920230408779 | Rejected | Account closed | 22/09/2023 | TR3004007_130923FTO_122792 | 408779 |
| 3004001WL0034485 | TR-04-001-024-001/30 | 1 | Sri Banuram Reang | 3004001024/WC/9010365555 | Excavation of Fisher bundh on the land of Chungyati Reang at Kesharaipara | 8058 | 3004001024NRG24081120230571439 | Rejected | Account closed | 28/11/2023 | TR3004007_081123FTO_164026 | 571439 |
| 3004001WL0044977 | TR-04-001-024-001/30 | 1 | Sri Banuram Reang | 3004001024/WC/9010365555 | Excavation of Fisher bundh on the land of Chungyati Reang at Kesharaipara | 8058 | 3004001024NRG24070220240702362 | Processed | | 25/03/2024 | TR3004007_070224FTO_195415 | 702362 |