| 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. |
| 3004004014WL008134 | TR-04-004-014-011/68 | 1 | Dhomendra Reang | 3004004014/IF/9422667363 | Field preparation & trecing on the land of Kisan Reang at Tuichanda parapara | 4159 | 3004004014NRG24170620230126400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TR3004004_170623APB_FTO_44314 | 126400 |
| 3004004WL0011053 | TR-04-004-014-011/68 | 1 | Dhomendra Reang | 3004004014/IF/9422667363 | Field preparation & trecing on the land of Kisan Reang at Tuichanda parapara | 4159 | 3004004014NRG24030720230184601 | Processed | | 12/07/2023 | TR3004004_030723FTO_57702 | 184601 |