| 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. |
| 3004004015WL032243 | TR-04-004-015-001/29 | 3 | Hari Pad Reang | 3004004015/IF/9422720926 | CONST. OF WHS ?CHECKDAM) ON THE LAND OF HARINATH REANG S/O SADHINRAI AT BIDHYAJOY PARA. | 21779 | 3004004015NRG24161020230543657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3004004_161023APB_FTO_155665 | 543657 |
| 3004004WL0034957 | TR-04-004-015-001/29 | 3 | Hari Pad Reang | 3004004015/IF/9422720926 | CONST. OF WHS ?CHECKDAM) ON THE LAND OF HARINATH REANG S/O SADHINRAI AT BIDHYAJOY PARA. | 21779 | 3004004015NRG24171120230574559 | Processed | | 17/01/2024 | TR3004004_201123FTO_166707 | 574559 |