| 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. |
| 3002009025WL061852 | TR-02-009-025-001/38 | 4 | Chailau Mog | 3002009025/IF/9422655837 | Const. Of earthen Anicut check Dam for individuals on the land of Naisabai Mog s/o Aongkyajai | 14377 | 3002009025NRG24080120241128169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3002009_080124APB_FTO_188427 | 1128169 |
| 3002009WL0070746 | TR-02-009-025-001/38 | 4 | Chailau Mog | 3002009025/IF/9422655837 | Const. Of earthen Anicut check Dam for individuals on the land of Naisabai Mog s/o Aongkyajai | 14377 | 3002009025NRG24300320241293479 | Processed | | 25/04/2024 | TR3002009_300324FTO_217072 | 1293479 |