| 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. |
| 3004004013WL003210 | TR-04-004-013-001/182 | 1 | Sachindra Reang | 3004004013/WC/9010351396 | Construction of check Dum on the land Chandarai Reang S/o Lt Daduram | 1099 | 3004004013NRG24160520230029224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | TR3004004_160523APB_FTO_12929 | 29224 |
| 3004004WL0006198 | TR-04-004-013-001/182 | 1 | Sachindra Reang | 3004004013/WC/9010351396 | Construction of check Dum on the land Chandarai Reang S/o Lt Daduram | 1099 | 3004004013NRG24010620230084380 | Processed | | 07/06/2023 | TR3004004_010623FTO_29253 | 84380 |