| 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. |
| 3004002014WL046712 | TR-04-002-014-001/1 | 4 | Mangal Reang | 3004002014/IF/9422713364 | Lunga Bundh on the land of Sankha Ram Reang at Birchandra cp | 13558 | 3004002014NRG24250320240723817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | TR3004002_270324APB_FTO_214292 | 723817 |
| 3004002WL0047505 | TR-04-002-014-001/1 | 4 | Mangal Reang | 3004002014/IF/9422713364 | Lunga Bundh on the land of Sankha Ram Reang at Birchandra cp | 13558 | 3004002014NRG24210520240733383 | Processed | | 30/05/2024 | TR3004002_240524FTO_9377 | 733383 |