| 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. |
| 3003006020WL0036175 | TR-03-006-020-002/48 | 1 | Meltungjoy Reang | 3003006020/IF/9422521491 | LAND DEVELOPMENT IN THE PLOT OF PURAN JOY REANG S/O-JUDDA RAM REANG(02/56) | 14826 | 3003006020NRG23120820220288131 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | TR3003006_120822APB_FTO_88842 | 288131 |
| 3003006WL0044818 | TR-03-006-020-002/48 | 1 | Meltungjoy Reang | 3003006020/IF/9422521491 | LAND DEVELOPMENT IN THE PLOT OF PURAN JOY REANG S/O-JUDDA RAM REANG(02/56) | 14826 | 3003006020NRG23260920220430128 | Processed | | 05/10/2022 | TR3003006_260922FTO_129224 | 430128 |