| 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. |
| 3004001014WL024422 | TR-04-001-014-002/2 | 2 | Pabi rung Reang | 3004001014/IF/9422661508 | Tarace cutting in the land of Khachindra reang at Safirai para | 12149 | 3004001014NRG24150920230414269 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | TR3004007_150923APB_FTO_125343 | 414269 |
| 3004001WL0034484 | TR-04-001-014-002/2 | 2 | Pabi rung Reang | 3004001014/IF/9422661508 | Tarace cutting in the land of Khachindra reang at Safirai para | 12149 | 3004001014NRG24081120230571431 | Processed | | 26/11/2023 | TR3004007_081123FTO_163995 | 571431 |