| 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. |
| 3004002014WL045972 | TR-04-002-014-003/25 | 2 | Runa Baty Reang | 3004002014/IF/9422713366 | Terracing on the land of Bada Ram Reang at Satiram Cp | 13427 | 3004002014NRG24110320240714270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3004002_110324APB_FTO_207909 | 714270 |
| 3004002WL0047505 | TR-04-002-014-003/25 | 2 | Runa Baty Reang | 3004002014/IF/9422713366 | Terracing on the land of Bada Ram Reang at Satiram Cp | 13427 | 3004002014NRG24210520240733373 | Processed | | 30/05/2024 | TR3004002_240524FTO_9377 | 733373 |