| 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. |
| 3003006023WL0049539 | TR-03-006-023-001/65 | 2 | Jana Reang | 3003006023/IF/9422521662 | Land terracing in the plot of DHARMENDRA REANG S/O-Prangsing Reang | 21640 | 3003006023NRG23081120220521680 | Rejected | Aadhaar Number not Mapped to Account Number | 19/11/2022 | TR3003006_111122APB_FTO_153231 | 521680 |
| 3003006WL0053267 | TR-03-006-023-001/65 | 2 | Jana Reang | 3003006023/IF/9422521662 | Land terracing in the plot of DHARMENDRA REANG S/O-Prangsing Reang | 21640 | 3003006023NRG23301120220600994 | Processed | | 07/12/2022 | TR3003006_301122FTO_169915 | 600994 |