| 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. |
| 3002007024WL008848 | TR-02-007-024-016/54 | 1 | Karmala Reang | 3002007024/IC/9422476659 | Lining of Distributary chanel from Thamendra Reang land to Chakrajoy Reang Land | 5287 | 3002007024NRG24290520230135659 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TR3002007_300523APB_FTO_23762 | 135659 |
| 3002007WL0011187 | TR-02-007-024-016/54 | 1 | Karmala Reang | 3002007024/IC/9422476659 | Lining of Distributary chanel from Thamendra Reang land to Chakrajoy Reang Land | 5287 | 3002007024NRG24080620230205139 | Processed | | 20/06/2023 | TR3002007_140623FTO_41849 | 205139 |