| 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. |
| 3004004013WL037392 | TR-04-004-013-001/232-A | 1 | Bakaluiti Reang | 3004004013/IF/9422705039 | Field preparation & terrence cutting on the land of Jutika Biswaram Reang S/O-Bir Ch.at Damodhar par | 24352 | 3004004013NRG24041220230596789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3004004_041223APB_FTO_173372 | 596789 |
| 3004004WL0046411 | TR-04-004-013-001/232-A | 1 | Bakaluiti Reang | 3004004013/IF/9422705039 | Field preparation & terrence cutting on the land of Jutika Biswaram Reang S/O-Bir Ch.at Damodhar par | 24352 | 3004004013NRG24180320240719686 | Processed | | 24/04/2024 | TR3004004_180324FTO_211664 | 719686 |