| 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. |
| 3002007025WL044601 | TR-02-007-025-001/14 | 2 | Sukurani Reang | 3002007025/IC/9422481404 | Lining of Distributaries Channel from Sukumar Debbarma land to Abani Debbarma land. | 23483 | 3002007025NRG24041020230883305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3002007_041023APB_FTO_143831 | 883305 |
| 3002007WL0056729 | TR-02-007-025-001/14 | 2 | Sukurani Reang | 3002007025/IC/9422481404 | Lining of Distributaries Channel from Sukumar Debbarma land to Abani Debbarma land. | 23483 | 3002007025NRG24141220231059821 | Processed | | 01/03/2024 | TR3002007_141223FTO_178419 | 1059821 |