| 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. |
| 3003007WL0062671 | TR-03-007-005-005/61 | 2 | KALPORUNG REANG | 3003007011/IF/9422518363 | Const of Earthern graded bund on the plot of Khubirai Reang at dogannga under kalagang sarkhi v/c | 12252 | 3003007000NRG23310120230793697 | Rejected | Aadhaar Number not Mapped to Account Number | 29/03/2023 | TR3003007_310123APB_FTO_220823 | 793697 |
| 3003007WL0068040 | TR-03-007-005-005/61 | 2 | KALPORUNG REANG | 3003007011/IF/9422518363 | Const of Earthern graded bund on the plot of Khubirai Reang at dogannga under kalagang sarkhi v/c | 12252 | 3003007000NRG23300320230886868 | Processed | | 03/04/2023 | TR3003007_300323FTO_240427 | 886868 |