| 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. |
| 3003006019WL0032082 | TR-03-006-019-002/61 | 1 | Setarai Reang | 3003006019/IF/9422521474 | Land Tarracing in the plot of Dhaniham Reang. S/O-Debendra Reang. | 11505 | 3003006019NRG23270720220235800 | Rejected | Aadhaar Number not Mapped to Account Number | 01/08/2022 | TR3003006_270722APB_FTO_73709 | 235800 |
| 3003006WL0037810 | TR-03-006-019-002/61 | 1 | Setarai Reang | 3003006019/IF/9422521474 | Land Tarracing in the plot of Dhaniham Reang. S/O-Debendra Reang. | 11505 | 3003006019NRG23220820220307215 | Processed | | 12/09/2022 | TR3003006_020922FTO_102386 | 307215 |