| 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. |
| 3004001018WL006339 | TR-04-001-018-008/1 | 2 | Devirung Reang | 3004001018/RC/9422521830 | Const. of village link road from Purnajoy para to Barendra Reang house at Purnajoy para | 3410 | 3004001018NRG24020620230087347 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2023 | TR3004001_020623APB_FTO_30416 | 87347 |
| 3004001WL0011695 | TR-04-001-018-008/1 | 2 | Devirung Reang | 3004001018/RC/9422521830 | Const. of village link road from Purnajoy para to Barendra Reang house at Purnajoy para | 3410 | 3004001018NRG24070720230196163 | Processed | | 14/07/2023 | TR3004001_100723FTO_62131 | 196163 |