| 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. |
| 3002009025WL015783 | TR-02-009-025-001/15 | 4 | Nuilafru mog | 3002009025/IF/9422656446 | Const Of Earthen Anicut Cheak Dam On the Land ofAongja S/o Mase | 4036 | 3002009025NRG24280620230332817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TR3002009_300623APB_FTO_54218 | 332817 |
| 3002009WL0019995 | TR-02-009-025-001/15 | 4 | Nuilafru mog | 3002009025/IF/9422656446 | Const Of Earthen Anicut Cheak Dam On the Land ofAongja S/o Mase | 4036 | 3002009025NRG24170720230450447 | Processed | | 21/07/2023 | TR3002009_170723FTO_67385 | 450447 |