| 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. |
| 3004002014WL046014 | TR-04-002-014-007/14 | 1 | Mannjoy Reang | 3004002014/IF/9422713368 | Lunga Bundh on the land of Chunabati Reang at Satiram Cp | 13467 | 3004002014NRG24120320240715011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3004002_120324APB_FTO_208850 | 715011 |
| 3004002WL0047505 | TR-04-002-014-007/14 | 1 | Mannjoy Reang | 3004002014/IF/9422713368 | Lunga Bundh on the land of Chunabati Reang at Satiram Cp | 13467 | 3004002014NRG24210520240733374 | Processed | | 30/05/2024 | TR3004002_240524FTO_9377 | 733374 |