| 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. |
| 3004004013WL030159 | TR-04-004-013-005/12 | 2 | Kamala Sangma | 3004004013/IF/9422705032 | Field preparation & terrence cutting on the land of Jutika Sangma D/O- Jagadish Sangma at Sashi Sang | 19718 | 3004004013NRG24061020230500638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TR3004004_061023APB_FTO_146621 | 500638 |
| 3004004WL0035455 | TR-04-004-013-005/12 | 2 | Kamala Sangma | 3004004013/IF/9422705032 | Field preparation & terrence cutting on the land of Jutika Sangma D/O- Jagadish Sangma at Sashi Sang | 19718 | 3004004013NRG24211120230579200 | Rejected | No Such Account | 18/01/2024 | TR3004004_211123FTO_167515 | 579200 |
| 3004004WL0044775 | TR-04-004-013-005/12 | 2 | Kamala Sangma | 3004004013/IF/9422705032 | Field preparation & terrence cutting on the land of Jutika Sangma D/O- Jagadish Sangma at Sashi Sang | 19718 | 3004004013NRG24020220240699635 | Processed | | 25/03/2024 | TR3004004_020224FTO_194267 | 699635 |