| 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. |
| 3004004014WL032914 | TR-04-004-014-001/34 | 1 | Ramrungha Reang | 3004004014/IF/9422708041 | Terracing on the Land of Karmati Reang W/o- Rababu 1/09 at Gongamohan Para | 21559 | 3004004014NRG24171020230553784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004004_171023APB_FTO_158125 | 553784 |
| 3004004WL0035377 | TR-04-004-014-001/34 | 1 | Ramrungha Reang | 3004004014/IF/9422708041 | Terracing on the Land of Karmati Reang W/o- Rababu 1/09 at Gongamohan Para | 21559 | 3004004014NRG24201120230577673 | Processed | | 17/01/2024 | TR3004004_201123FTO_167171 | 577673 |