| 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. |
| 3004004007WL007959 | TR-04-004-007-006/48 | 1 | Sri. Debjoy Reang | 3004004007/IF/9422686841 | Construction of Water Hervesting Structure (Checkdam)on the of Karnaram Reang At Manik Chow. Para | 4909 | 3004004007NRG24150620230122156 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | TR3004004_150623APB_FTO_43120 | 122156 |
| 3004004WL0010727 | TR-04-004-007-006/48 | 1 | Sri. Debjoy Reang | 3004004007/IF/9422686841 | Construction of Water Hervesting Structure (Checkdam)on the of Karnaram Reang At Manik Chow. Para | 4909 | 3004004007NRG24300620230175737 | Processed | | 11/07/2023 | TR3004004_010723FTO_56637 | 175737 |