| 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. |
| 3004001018WL0059729 | TR-04-001-018-010/15 | 2 | Agoiti Reang | 3004001018/IF/9422500556 | Const. of earthen check dam on the land of Chittarai Reang at Mashurai para | 22586 | 3004001018NRG23030120230563729 | Rejected | Aadhaar Number not Mapped to Account Number | 09/01/2023 | TR3004001_030123APB_FTO_197766 | 563729 |
| 3004001WL0061048 | TR-04-001-018-010/15 | 2 | Agoiti Reang | 3004001018/IF/9422500556 | Const. of earthen check dam on the land of Chittarai Reang at Mashurai para | 22586 | 3004001018NRG23120120230587733 | Processed | | 28/03/2023 | TR3004001_120123FTO_207681 | 587733 |