| 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. |
| 3004004001WL004275 | TR-04-004-001-011/45 | 1 | Bishno ram Reang | 3004004001/WH/9010206507 | Excavation of Water body on the land of Diluram Reang S/O Lt.Jitendra Reang at Satarai Reang Para. | 2375 | 3004004001NRG24220520230046495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TR3004004_220523APB_FTO_17387 | 46495 |
| 3004004WL0005514 | TR-04-004-001-011/45 | 1 | Bishno ram Reang | 3004004001/WH/9010206507 | Excavation of Water body on the land of Diluram Reang S/O Lt.Jitendra Reang at Satarai Reang Para. | 2375 | 3004004001NRG24290520230071182 | Processed | | 01/06/2023 | TR3004004_290523FTO_23144 | 71182 |