| 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. |
| 3004004014WL021022 | TR-04-004-014-007/16 | 1 | Kanya Ram Reang | 3004004014/IF/9422700232 | Field preparation & Terrecing on the Land of Saistaram Reang | 15252 | 3004004014NRG24300820230370184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/09/2023 | TR3004004_300823APB_FTO_109257 | 370184 |
| 3004004WL0024020 | TR-04-004-014-007/16 | 1 | Kanya Ram Reang | 3004004014/IF/9422700232 | Field preparation & Terrecing on the Land of Saistaram Reang | 15252 | 3004004014NRG24140920230409998 | Processed | | 23/09/2023 | TR3004004_140923FTO_123410 | 409998 |