| 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. |
| 3003006025WL0036413 | TR-03-006-025-004/67 | 1 | Pandiram Reang | 3003006025/IF/9422522218 | LAND TERRACING IN THE PLOT OF RANGKHOIHA REANG S/O LT CHANDRA KR W-04 | 15060 | 3003006025NRG23140820220291537 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | TR3003006_160822APB_FTO_90368 | 291537 |
| 3003006WL0052673 | TR-03-006-025-004/67 | 1 | Pandiram Reang | 3003006025/IF/9422522218 | LAND TERRACING IN THE PLOT OF RANGKHOIHA REANG S/O LT CHANDRA KR W-04 | 15060 | 3003006025NRG23281120220586602 | Processed | | 01/12/2022 | TR3003006_281122FTO_167162 | 586602 |