| 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. |
| 3002007028WL044909 | TR-02-007-028-001/27 | 2 | Jahari Reang | 3002007028/IC/9422488671 | Construction of Diversion Channel from Malbati Reang land to Pranjoy Reang land via Suchitya Reang l | 23123 | 3002007028NRG24051020230890224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3002007_051023APB_FTO_145355 | 890224 |
| 3002007WL0065211 | TR-02-007-028-001/27 | 2 | Jahari Reang | 3002007028/IC/9422488671 | Construction of Diversion Channel from Malbati Reang land to Pranjoy Reang land via Suchitya Reang l | 23123 | 3002007028NRG24050220241189188 | Processed | | 25/03/2024 | TR3002007_060224FTO_195105 | 1189188 |