| 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. |
| 3002007005WL033865 | TR-02-007-005-009/53 | 1 | Apaiha Mog | 3002007005/IC/9422488221 | Const.of Irrigation Canal From Dulu Majumder Land To Rina Muhuri Land At Naraifang School Para. | 18109 | 3002007005NRG24010920230716266 | Rejected | Aadhaar Number not Mapped to Account Number | 08/09/2023 | TR3002007005_010923APB_FTO_112030 | 716266 |
| 3002007WL0041505 | TR-02-007-005-009/53 | 1 | Apaiha Mog | 3002007005/IC/9422488221 | Const.of Irrigation Canal From Dulu Majumder Land To Rina Muhuri Land At Naraifang School Para. | 18109 | 3002007005NRG24260920230827955 | Processed | | 30/09/2023 | TR3002007005_260923FTO_135003 | 827955 |