| 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. |
| 3004002011WL027686 | TR-04-002-011-010/2 | 1 | Tilaram Reang | 3004002011/IF/9422685677 | Const of Terrace Cutting on the Land of Chandra Kr. Reang S/O Gaya Ch. Reang at Padmajoy C/P | 8930 | 3004002011NRG24270920230459070 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | TR3004002_270923APB_FTO_137059 | 459070 |
| 3004002WL0030442 | TR-04-002-011-010/2 | 1 | Tilaram Reang | 3004002011/IF/9422685677 | Const of Terrace Cutting on the Land of Chandra Kr. Reang S/O Gaya Ch. Reang at Padmajoy C/P | 8930 | 3004002011NRG24071020230506496 | Rejected | Account closed | 13/11/2023 | TR3004002_071023FTO_148413 | 506496 |
| 3004002WL0035581 | TR-04-002-011-010/2 | 1 | Tilaram Reang | 3004002011/IF/9422685677 | Const of Terrace Cutting on the Land of Chandra Kr. Reang S/O Gaya Ch. Reang at Padmajoy C/P | 8930 | 3004002011NRG24221120230581025 | Processed | | 17/01/2024 | TR3004002_231123FTO_168796 | 581025 |