| 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. |
| 3003006007WL0049304 | TR-03-006-007-004/37 | 2 | Dahilrung Reang | 3003006007/IF/9422521020 | Land Development(Terracing) in the plot of Gandrijoy Reang S/O Gunaram Reang | 21796 | 3003006007NRG23061120220517154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TR3003006_111122APB_FTO_153231 | 517154 |
| 3003006WL0053272 | TR-03-006-007-004/37 | 2 | Dahilrung Reang | 3003006007/IF/9422521020 | Land Development(Terracing) in the plot of Gandrijoy Reang S/O Gunaram Reang | 21796 | 3003006007NRG23301120220601222 | Processed | | 07/12/2022 | TR3003006_301122FTO_169946 | 601222 |