| 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. |
| 3004001014WL0028887 | TR-04-001-014-003/4 | 1 | Karmejoy Reang | 3004001014/IF/9422527063 | Terrace Cutting in the land of Jomenrai Reang S O Punpaiha at Briguram para REGA | 10562 | 3004001014NRG23280720220186627 | Rejected | Aadhaar Number not Mapped to Account Number | 08/08/2022 | TR3004007_280722APB_FTO_74873 | 186627 |
| 3004001WL0036149 | TR-04-001-014-003/4 | 1 | Karmejoy Reang | 3004001014/IF/9422527063 | Terrace Cutting in the land of Jomenrai Reang S O Punpaiha at Briguram para REGA | 10562 | 3004001014NRG23200820220257040 | Processed | | 27/08/2022 | TR3004007_200822FTO_93958 | 257040 |