| 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. |
| 3003006019WL0051382 | TR-03-006-019-001/15 | 1 | Shashirung Reang | 3003006019/IF/9422521065 | LAND LEVELLING IN THE PLOT OF LAHARI REANG W/O-ALO MOHAN REANG AT SANTIPUR J/C-03/121. | 23389 | 3003006019NRG23191120220556859 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2022 | TR3003006_201122APB_FTO_160466 | 556859 |
| 3003006WL0053488 | TR-03-006-019-001/15 | 1 | Shashirung Reang | 3003006019/IF/9422521065 | LAND LEVELLING IN THE PLOT OF LAHARI REANG W/O-ALO MOHAN REANG AT SANTIPUR J/C-03/121. | 23389 | 3003006019NRG23011220220605917 | Processed | | 10/12/2022 | TR3003006_051222FTO_174276 | 605917 |