| 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. |
| 3003006019WL0042143 | TR-03-006-019-004/167 | 1 | Pordirung Reang | 3003006019/IF/9422521863 | LAND LEVELLING IN THE PLOT OF HASHINA REANG W/O TALO RAM REANG J/C-05/422 | 18057 | 3003006019NRG23150920220380840 | Rejected | Aadhaar Number not Mapped to Account Number | 03/10/2022 | TR3003006_190922APB_FTO_119628 | 380840 |
| 3003006WL0053218 | TR-03-006-019-004/167 | 1 | Pordirung Reang | 3003006019/IF/9422521863 | LAND LEVELLING IN THE PLOT OF HASHINA REANG W/O TALO RAM REANG J/C-05/422 | 18057 | 3003006019NRG23301120220599784 | Processed | | 07/12/2022 | TR3003006_301122FTO_169821 | 599784 |