| 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. |
| 3003006010WL0061442 | TR-03-006-010-001/29 | 5 | Pati rung Reang. | 3003006010/RC/9422508378 | Formation of road for const.Brick solling/Paver Blog/CCRoad etc from Ratanjoy Para to Sk Serhmun pa | 28947 | 3003006010NRG23200120230768820 | Rejected | Aadhaar Number not Mapped to Account Number | 27/01/2023 | TR3003006_200123APB_FTO_214123 | 768820 |
| 3003006WL0064895 | TR-03-006-010-001/29 | 5 | Pati rung Reang. | 3003006010/RC/9422508378 | Formation of road for const.Brick solling/Paver Blog/CCRoad etc from Ratanjoy Para to Sk Serhmun pa | 28947 | 3003006010NRG23130320230823292 | Processed | | 31/03/2023 | TR3003006_140323FTO_229736 | 823292 |