| 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. |
| 3002007028WL028304 | TR-02-007-028-001/27 | 2 | Jahari Reang | 3002007028/IC/9422488453 | Construction of Diversion channel from Bancherai Reang land to Khachandra Reang land | 15042 | 3002007028NRG24170820230633266 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | TR3002007_170823APB_FTO_94611 | 633266 |
| 3002007WL0065211 | TR-02-007-028-001/27 | 2 | Jahari Reang | 3002007028/IC/9422488453 | Construction of Diversion channel from Bancherai Reang land to Khachandra Reang land | 15042 | 3002007028NRG24050220241189180 | Processed | | 25/03/2024 | TR3002007_060224FTO_195105 | 1189180 |