| 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. |
| 3004001027WL024821 | TR-04-001-027-004/24 | 4 | Ananda Reang | 3004001027/IF/9422662537 | Terrace cutting in the land of Thaiyarai Reang at Brikhada para | 12347 | 3004001027NRG24190920230422286 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | TR3004007_190923APB_FTO_127698 | 422286 |
| 3004001WL0034496 | TR-04-001-027-004/24 | 4 | Ananda Reang | 3004001027/IF/9422662537 | Terrace cutting in the land of Thaiyarai Reang at Brikhada para | 12347 | 3004001027NRG24091120230571527 | Processed | | 26/11/2023 | TR3004007_091123FTO_164284 | 571527 |