| 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. |
| 3004005WL022426 | TR-04-005-033-001/23 | 1 | Dhandi Ram Reang | 3004005033/RC/9422508849 | Construction of Development inter village road from Panbua PMGSY road to Bhagirath reang para. | 21265 | 3004005000NRG24010920230390589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | TR3004005_020923APB_FTO_114031 | 390589 |
| 3004005WL0023656 | TR-04-005-033-001/23 | 1 | Dhandi Ram Reang | 3004005033/RC/9422508849 | Construction of Development inter village road from Panbua PMGSY road to Bhagirath reang para. | 21265 | 3004005000NRG24120920230406405 | Processed | | 21/09/2023 | TR3004005_120923FTO_121505 | 406405 |