| 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. |
| 3003002WL0027362 | TR-03-002-028-003/77 | 2 | Rajkanya Reang | 3003002028/RC/9422509057 | Const.of Interloking paverblock road from Kalenjoy Reang to Adhiram Reang (phage-1 earth work) | 14001 | 3003002000NRG23120720220183183 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2022 | TR3003009_130722APB_FTO_56122 | 183183 |
| 3003002WL0033220 | TR-03-002-028-003/77 | 2 | Rajkanya Reang | 3003002028/RC/9422509057 | Const.of Interloking paverblock road from Kalenjoy Reang to Adhiram Reang (phage-1 earth work) | 14001 | 3003002000NRG23310720220248473 | Processed | | 04/08/2022 | TR3003009_310722FTO_77234 | 248473 |