| 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. |
| 3003006023WL0061474 | TR-03-006-023-003/28 | 2 | Bayanti Reang | 3003006023/IF/9422523164 | Land terracing / leveling in the plot of KARUNA REANG W/O-Biranta Reang | 29299 | 3003006023NRG23210120230769511 | Rejected | Aadhaar Number not Mapped to Account Number | 27/01/2023 | TR3003006_210123APB_FTO_214479 | 769511 |
| 3003006WL0069217 | TR-03-006-023-003/28 | 2 | Bayanti Reang | 3003006023/IF/9422523164 | Land terracing / leveling in the plot of KARUNA REANG W/O-Biranta Reang | 29299 | 3003006023NRG23070820230903631 | Processed | | 25/08/2023 | TR3003006_070823FTO_86820 | 903631 |