| 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. |
| 3004004013WL015455 | TR-04-004-013-001/52 | 3 | Smt. Nabi Rung Reang | 3004004013/DP/9422478481 | Field preparation & Terence cutting for plantation on the land of Dukhiram Reang S/O- Kanuram | 10852 | 3004004013NRG24310720230276240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3004004_010823APB_FTO_81629 | 276240 |
| 3004004WL0021553 | TR-04-004-013-001/52 | 3 | Smt. Nabi Rung Reang | 3004004013/DP/9422478481 | Field preparation & Terence cutting for plantation on the land of Dukhiram Reang S/O- Kanuram | 10852 | 3004004013NRG24310820230378566 | Processed | | 07/09/2023 | TR3004004_010923FTO_112528 | 378566 |