| 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. |
| 3004001024WL0039902 | TR-04-001-024-009/30 | 1 | Sri Rang maila Reang | 3004001024/IF/9422518847 | Construction of terrace cutting in the land of Bichandra Reang at Nimanjoy Para REGA | 13740 | 3004001024NRG23010920220293542 | Rejected | Aadhaar Number not Mapped to Account Number | 09/09/2022 | TR3004007_010922APB_FTO_101930 | 293542 |
| 3004001WL0053171 | TR-04-001-024-009/30 | 1 | Sri Rang maila Reang | 3004001024/IF/9422518847 | Construction of terrace cutting in the land of Bichandra Reang at Nimanjoy Para REGA | 13740 | 3004001024NRG23191120220448989 | Processed | | 25/11/2022 | TR3004007_191122FTO_160196 | 448989 |