| 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. |
| 3004001027WL0027440 | TR-04-001-027-008/6 | 4 | Dancharam Reang | 3004001027/LD/9422641809 | Field levelling in the land of Tirtharam para AWC at Tirtharam para | 10205 | 3004001027NRG23250720220175098 | Rejected | Aadhaar Number not Mapped to Account Number | 01/08/2022 | TR3004007_270722APB_FTO_73504 | 175098 |
| 3004001WL0035260 | TR-04-001-027-008/6 | 4 | Dancharam Reang | 3004001027/LD/9422641809 | Field levelling in the land of Tirtharam para AWC at Tirtharam para | 10205 | 3004001027NRG23180820220249722 | Processed | | 27/08/2022 | TR3004007_180822FTO_92191 | 249722 |