| 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. |
| 3002007024WL008899 | TR-02-007-024-008/19 | 2 | Jamuna Reang | 3002007024/IC/9422488931 | Lining of Distributary Chanel from Amrita Reang land to Latarong Reang land | 5395 | 3002007024NRG24290520230136977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TR3002007_300523APB_FTO_23762 | 136977 |
| 3002007WL0011187 | TR-02-007-024-008/19 | 2 | Jamuna Reang | 3002007024/IC/9422488931 | Lining of Distributary Chanel from Amrita Reang land to Latarong Reang land | 5395 | 3002007024NRG24080620230205127 | Processed | | 20/06/2023 | TR3002007_140623FTO_41849 | 205127 |