| 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. |
| 3003006013WL0028165 | TR-03-006-013-003/114 | 2 | Tabirung Reang | 3003006013/IC/9422445235 | Irrigation drain chanal of sachindra reang plot to ukiljoy plot | 9968 | 3003006013NRG23140720220191723 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2022 | TR3003006_140722APB_FTO_58842 | 191723 |
| 3003006WL0036490 | TR-03-006-013-003/114 | 2 | Tabirung Reang | 3003006013/IC/9422445235 | Irrigation drain chanal of sachindra reang plot to ukiljoy plot | 9968 | 3003006013NRG23160820220292765 | Processed | | 24/08/2022 | TR3003006_160822FTO_90372 | 292765 |