| 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. |
| 3002007WL063265 | TR-02-007-031-007/86 | 2 | Nibati Reang | 3002007031/FP/9010243751 | const.of diversion strom water drain for communityfrom Isak Reang land to Satirong Reang land | 33111 | 3002007000NRG24180120241154205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | TR3002012_180124APB_FTO_190955 | 1154205 |
| 3002007WL0070999 | TR-02-007-031-007/86 | 2 | Nibati Reang | 3002007031/FP/9010243751 | const.of diversion strom water drain for communityfrom Isak Reang land to Satirong Reang land | 33111 | 3002007000NRG24020420241297478 | Yet to be process | | | | 1297478 |