| 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. |
| 3004004013WL020717 | TR-04-004-013-001/91 | 1 | Birchandra Reang | 3004004013/IF/9422705051 | Field preparation & terrence cutting on the land of Sarna ram Reang at Radha Reang para | 14981 | 3004004013NRG24290820230364641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | TR3004004_290823APB_FTO_107812 | 364641 |
| 3004004WL0023415 | TR-04-004-013-001/91 | 1 | Birchandra Reang | 3004004013/IF/9422705051 | Field preparation & terrence cutting on the land of Sarna ram Reang at Radha Reang para | 14981 | 3004004013NRG24110920230403141 | Processed | | 21/09/2023 | TR3004004_110923FTO_119598 | 403141 |