| 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. |
| 3004002005WL004993 | TR-04-002-005-007/21 | 1 | Dinaram Reang | 3004002005/IF/9422536587 | Cnst of Lunga Bundh on the land of Dharmendra Reang s/o Tirthya ram at Kalicharan C/P | 1675 | 3004002005NRG24260520230061689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | TR3004002_260523APB_FTO_20780 | 61689 |
| 3004002WL0008218 | TR-04-002-005-007/21 | 1 | Dinaram Reang | 3004002005/IF/9422536587 | Cnst of Lunga Bundh on the land of Dharmendra Reang s/o Tirthya ram at Kalicharan C/P | 1675 | 3004002005NRG24170620230128085 | Processed | | 27/06/2023 | TR3004002_190623FTO_45326 | 128085 |