| 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. |
| 3003006025WL0058299 | TR-03-006-025-002/41 | 1 | Titaram Reang | 3003006025/IF/9422524485 | LAND DEVELOPMENT /TERRACING IN THE PLOT OF RAJENDRA REANG S/O RAIJYA MONI REANG | 27692 | 3003006025NRG23311220220709413 | Rejected | Aadhaar Number not Mapped to Account Number | 07/01/2023 | TR3003006_030123APB_FTO_197417 | 709413 |
| 3003006WL0061477 | TR-03-006-025-002/41 | 1 | Titaram Reang | 3003006025/IF/9422524485 | LAND DEVELOPMENT /TERRACING IN THE PLOT OF RAJENDRA REANG S/O RAIJYA MONI REANG | 27692 | 3003006025NRG23210120230769616 | Processed | | 28/03/2023 | TR3003006_240123FTO_215997 | 769616 |