| 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. |
| 3004002WL041964 | TR-04-002-013-001/18 | 3 | Babita Reang | 3004002013/IF/9422715817 | Tress cutting on the land of Goha Chandra Reang.At Sachindra C/P | 12259 | 3004002000NRG24291220230660057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004002_291223APB_FTO_185348 | 660057 |
| 3004002WL0046774 | TR-04-002-013-001/18 | 3 | Babita Reang | 3004002013/IF/9422715817 | Tress cutting on the land of Goha Chandra Reang.At Sachindra C/P | 12259 | 3004002000NRG24260320240724951 | Rejected | No Such Account | 26/04/2024 | TR3004002_270324FTO_214286 | 724951 |
| 3004002WL0047482 | TR-04-002-013-001/18 | 3 | Babita Reang | 3004002013/IF/9422715817 | Tress cutting on the land of Goha Chandra Reang.At Sachindra C/P | 12259 | 3004002000NRG24150520240733229 | Processed | | 19/05/2024 | TR3004002_150524FTO_6453 | 733229 |