| 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. |
| 3004004015WL039619 | TR-04-004-015-001/29 | 3 | Hari Pad Reang | 3004004015/IF/9422720926 | CONST. OF WHS ?CHECKDAM) ON THE LAND OF HARINATH REANG S/O SADHINRAI AT BIDHYAJOY PARA. | 25652 | 3004004015NRG24161220230623990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004004_161223APB_FTO_179398 | 623990 |
| 3004004WL0046543 | TR-04-004-015-001/29 | 3 | Hari Pad Reang | 3004004015/IF/9422720926 | CONST. OF WHS ?CHECKDAM) ON THE LAND OF HARINATH REANG S/O SADHINRAI AT BIDHYAJOY PARA. | 25652 | 3004004015NRG24200320240721455 | Processed | | 24/04/2024 | TR3004004_200324FTO_212609 | 721455 |