| 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. |
| 3004001027WL017648 | TR-04-001-027-004/24 | 4 | Ananda Reang | 3004001027/IF/9422662544 | Terrace cutting in the land of Ratnajoy Reang at Brikhada para | 9453 | 3004001027NRG24170820230325124 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | TR3004007_170823APB_FTO_94119 | 325124 |
| 3004001WL0044869 | TR-04-001-027-004/24 | 4 | Ananda Reang | 3004001027/IF/9422662544 | Terrace cutting in the land of Ratnajoy Reang at Brikhada para | 9453 | 3004001027NRG24050220240701338 | Processed | | 25/03/2024 | TR3004007_050224FTO_194847 | 701338 |