| 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. |
| 3004001026WL036390 | TR-04-001-026-003/24 | 1 | Samanta Reang | 3004001026/RC/9422518495 | Const. of Village link road from Bhagirath Reang land to Kharendra Reang land. | 19333 | 3004001026NRG24281120230587535 | Rejected | Aadhaar Number not Mapped to Account Number | 18/01/2024 | TR3004001_281123APB_FTO_170283 | 587535 |
| 3004001WL0045013 | TR-04-001-026-003/24 | 1 | Samanta Reang | 3004001026/RC/9422518495 | Const. of Village link road from Bhagirath Reang land to Kharendra Reang land. | 19333 | 3004001026NRG24090220240702977 | Processed | | 13/04/2024 | TR3004001_090224FTO_195867 | 702977 |