| 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. |
| 3002007025WL009251 | TR-02-007-025-008/17 | 2 | Mandati Reang | 3002007025/IC/9422477648 | Lining of Distributaries Channel from Bindati reang land to PWD road. | 5815 | 3002007025NRG24300520230146607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | TR3002007_010623APB_FTO_29001 | 146607 |
| 3002007WL0041187 | TR-02-007-025-008/17 | 2 | Mandati Reang | 3002007025/IC/9422477648 | Lining of Distributaries Channel from Bindati reang land to PWD road. | 5815 | 3002007025NRG24250920230824996 | Processed | | 30/09/2023 | TR3002007_250923FTO_134159 | 824996 |