| 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. |
| 3003006004WL0041487 | TR-03-006-004-003/125 | 2 | Sade rung Reang | 3003006004/IF/9422524033 | Land Terracing in the of Rana Bati Reang W/O Kishore Reang W-4 | 18649 | 3003006004NRG23120920220368129 | Rejected | Aadhaar Number not Mapped to Account Number | 03/10/2022 | TR3003006_130922APB_FTO_110556 | 368129 |
| 3003006WL0051480 | TR-03-006-004-003/125 | 2 | Sade rung Reang | 3003006004/IF/9422524033 | Land Terracing in the of Rana Bati Reang W/O Kishore Reang W-4 | 18649 | 3003006004NRG23191120220558810 | Processed | | 26/11/2022 | TR3003006_211122FTO_160825 | 558810 |