| 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. |
| 3003006019WL0035415 | TR-03-006-019-002/61 | 1 | Setarai Reang | 3003006019/IF/9422521276 | LAND LEVELING(TERECING) IN THE PLOT OF GAYARAM REANG S/O-KAMAN CH REANG J/C-02/08. | 13981 | 3003006019NRG23100820220276850 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | TR3003006_160822APB_FTO_90350 | 276850 |
| 3003006WL0053218 | TR-03-006-019-002/61 | 1 | Setarai Reang | 3003006019/IF/9422521276 | LAND LEVELING(TERECING) IN THE PLOT OF GAYARAM REANG S/O-KAMAN CH REANG J/C-02/08. | 13981 | 3003006019NRG23301120220599776 | Processed | | 07/12/2022 | TR3003006_301122FTO_169821 | 599776 |