| 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. |
| 3004004011WL029483 | TR-04-004-011-012/27 | 3 | Smt Sukla kalai | 3004004011/IC/9422494486 | Excavation of Irrigation Channel from Samir D/Barma land to Bigyan Sangma land at Rati para | 18137 | 3004004011NRG24031020230488876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004004_031023APB_FTO_143069 | 488876 |
| 3004004WL0035379 | TR-04-004-011-012/27 | 3 | Smt Sukla kalai | 3004004011/IC/9422494486 | Excavation of Irrigation Channel from Samir D/Barma land to Bigyan Sangma land at Rati para | 18137 | 3004004011NRG24201120230577703 | Processed | | 17/01/2024 | TR3004004_201123FTO_167178 | 577703 |