| 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. |
| 3002007023WL0057711 | TR-02-007-023-005/63 | 1 | Amarjit Reang | 3002007023/IC/9422473854 | Excv. of chanal fromd Anil reang lqnd to Kirendra reang land via pranab reang lqnd, | 21276 | 3002007023NRG23220920220449898 | Rejected | Aadhaar Number not Mapped to Account Number | 03/10/2022 | TR3002007_220922APB_FTO_124160 | 449898 |
| 3002007WL0069596 | TR-02-007-023-005/63 | 1 | Amarjit Reang | 3002007023/IC/9422473854 | Excv. of chanal fromd Anil reang lqnd to Kirendra reang land via pranab reang lqnd, | 21276 | 3002007023NRG23151120220626485 | Processed | | 21/11/2022 | TR3002007_151122FTO_156031 | 626485 |