| 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. |
| 3004004005WL028218 | TR-04-004-005-001/9 | 1 | Sadhujoy Reang | 3004004005/WC/9010354500 | Construction of Water harvesting structure pond near the land of Naithukma SHG group at Briksharam p | 17938 | 3004004005NRG24290920230468453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3004004_290923APB_FTO_139045 | 468453 |
| 3004004WL0034453 | TR-04-004-005-001/9 | 1 | Sadhujoy Reang | 3004004005/WC/9010354500 | Construction of Water harvesting structure pond near the land of Naithukma SHG group at Briksharam p | 17938 | 3004004005NRG24081120230571217 | Rejected | No Such Account | 28/11/2023 | TR3004004_081123FTO_163832 | 571217 |
| 3004004WL0038353 | TR-04-004-005-001/9 | 1 | Sadhujoy Reang | 3004004005/WC/9010354500 | Construction of Water harvesting structure pond near the land of Naithukma SHG group at Briksharam p | 17938 | 3004004005NRG24081220230606455 | Processed | | 29/02/2024 | TR3004004_081223FTO_175338 | 606455 |