| 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. |
| 3004001019WL028687 | TR-04-001-019-008/24 | 2 | Chinu Sarkar | 3004001019/RC/9422523037 | Mtc. of village link road from Arui Mog house to Banejoy Reang house at Parshi para | 14358 | 3004001019NRG24011020230478654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3004001_011023APB_FTO_141051 | 478654 |
| 3004001WL0034599 | TR-04-001-019-008/24 | 2 | Chinu Sarkar | 3004001019/RC/9422523037 | Mtc. of village link road from Arui Mog house to Banejoy Reang house at Parshi para | 14358 | 3004001019NRG24101120230571761 | Processed | | 17/01/2024 | TR3004001_101123FTO_164485 | 571761 |