| 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. |
| 3004001015WL038347 | TR-04-001-015-007/26 | 1 | Gubanti Reang | 3004001015/RC/9422506743 | Construction of village link road from Rabidhan Reang parts land to khlakaham twisha at Swarn kr MGN | 19924 | 3004001015NRG24081220230606182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3004007_081223APB_FTO_175282 | 606182 |