| 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. |
| 3004001018WL037381 | TR-04-001-018-008/1 | 2 | Devirung Reang | 3004001018/IF/9422723973 | Const. of earthen check dam on the land of Hemanta Reang at Purnajoy para | 19903 | 3004001018NRG24041220230596625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | TR3004001_041223APB_FTO_173558 | 596625 |
| 3004001WL0047317 | TR-04-001-018-008/1 | 2 | Devirung Reang | 3004001018/IF/9422723973 | Const. of earthen check dam on the land of Hemanta Reang at Purnajoy para | 19903 | 3004001018NRG24020420240731966 | Processed | | 25/04/2024 | TR3004001_020424FTO_326 | 731966 |