| 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. |
| 3004001018WL039732 | TR-04-001-018-008/1 | 2 | Devirung Reang | 3004001018/IF/9422723973 | Const. of earthen check dam on the land of Hemanta Reang at Purnajoy para | 20984 | 3004001018NRG24161220230625032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3004001_161223APB_FTO_179677 | 625032 |
| 3004001WL0047317 | TR-04-001-018-008/1 | 2 | Devirung Reang | 3004001018/IF/9422723973 | Const. of earthen check dam on the land of Hemanta Reang at Purnajoy para | 20984 | 3004001018NRG24020420240731968 | Processed | | 25/04/2024 | TR3004001_020424FTO_326 | 731968 |