| 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. |
| 3004001019WL014323 | TR-04-001-019-007/71 | 3 | Uma Devi Reang | 3004001019/RC/9422523040 | Mtc. of village link road from Hirendra Debbarma house to Bipad Debbarma at Hriday para | 7116 | 3004001019NRG24270720230256273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | TR3004001_270723APB_FTO_76432 | 256273 |
| 3004001WL0024027 | TR-04-001-019-007/71 | 3 | Uma Devi Reang | 3004001019/RC/9422523040 | Mtc. of village link road from Hirendra Debbarma house to Bipad Debbarma at Hriday para | 7116 | 3004001019NRG24140920230410167 | Processed | | 21/09/2023 | TR3004001_140923FTO_123438 | 410167 |