| 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. |
| 3003006WL0039472 | TR-03-006-019-003/72 | 2 | Bina Rung Reang | 3003006019/IF/9422521122 | LAND LEVELLING N THE PLOT OF PARDI RAM REANG S/O-KANSHI RAM REANG AT BHANDARIMA PARA J/C-05/21. | 16446 | 3003006000NRG23300820220330945 | Rejected | Aadhaar Number not Mapped to Account Number | 05/09/2022 | TR3003006_300822APB_FTO_100286 | 330945 |
| 3003006WL0051743 | TR-03-006-019-003/72 | 2 | Bina Rung Reang | 3003006019/IF/9422521122 | LAND LEVELLING N THE PLOT OF PARDI RAM REANG S/O-KANSHI RAM REANG AT BHANDARIMA PARA J/C-05/21. | 16446 | 3003006000NRG23211120220565038 | Processed | | 26/11/2022 | TR3003006_211122FTO_161506 | 565038 |