| 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. |
| 3003002WL0055227 | TR-03-002-028-003/128 | 2 | Nasuma Reang | 3003002028/WC/9010353328 | Const. of Fishery bund in the plot of Bharat Reang S/O Ganeswar | 27776 | 3003002000NRG23131220220640379 | Rejected | Aadhaar Number not Mapped to Account Number | 22/12/2022 | TR3003009_131222APB_FTO_180608 | 640379 |
| 3003002WL0069016 | TR-03-002-028-003/128 | 2 | Nasuma Reang | 3003002028/WC/9010353328 | Const. of Fishery bund in the plot of Bharat Reang S/O Ganeswar | 27776 | 3003002000NRG23100520230902859 | Processed | | 17/05/2023 | TR3003009_100523FTO_10001 | 902859 |