| 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. |
| 3004001018WL041100 | TR-04-001-018-007/183 | 1 | Randabati Reang | 3004001018/IF/9422724060 | Const. of earthen check dam on the land of Bindaban Reang at Mashurai Para | 21696 | 3004001018NRG24261220230645963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004001_261223APB_FTO_183100 | 645963 |
| 3004001WL0047317 | TR-04-001-018-007/183 | 1 | Randabati Reang | 3004001018/IF/9422724060 | Const. of earthen check dam on the land of Bindaban Reang at Mashurai Para | 21696 | 3004001018NRG24020420240731967 | Processed | | 30/05/2024 | TR3004001_020424FTO_328 | 731967 |