| 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. |
| 3004001018WL0034972 | TR-04-001-018-007/45 | 1 | Tustaram Reang | 3004001018/IF/9422507990 | Const. of earthen check dam on the land of Parimal Reang at Mashurai para | 12258 | 3004001018NRG23170820220246413 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | TR3004001_170822APB_FTO_91712 | 246413 |
| 3004001WL0048483 | TR-04-001-018-007/45 | 1 | Tustaram Reang | 3004001018/IF/9422507990 | Const. of earthen check dam on the land of Parimal Reang at Mashurai para | 12258 | 3004001018NRG23261020220396924 | Rejected | Account closed | 02/11/2022 | TR3004001_261022FTO_143318 | 396924 |
| 3004001WL0059363 | TR-04-001-018-007/45 | 1 | Tustaram Reang | 3004001018/IF/9422507990 | Const. of earthen check dam on the land of Parimal Reang at Mashurai para | 12258 | 3004001018NRG23301220220555971 | Processed | | 02/01/2023 | TR3004001_301222FTO_195719 | 555971 |