| 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. |
| 3003007WL068304 | TR-03-007-009-001/154 | 3 | Champa Bati Reang | 3003007009/IF/9422514652 | CONST,OF EARTHEN GRADED BUND ON THE PLOT OF BAJENDRA REANG S/O BRATAJOY AT PURNARAM PARA UNDER T | 13320 | 3003007000NRG23310320230892391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | TR3003007_310323APB_FTO_241247 | 892391 |
| 3003007WL0068984 | TR-03-007-009-001/154 | 3 | Champa Bati Reang | 3003007009/IF/9422514652 | CONST,OF EARTHEN GRADED BUND ON THE PLOT OF BAJENDRA REANG S/O BRATAJOY AT PURNARAM PARA UNDER T | 13320 | 3003007000NRG23080520230902746 | Processed | | 13/05/2023 | TR3003007_080523FTO_8547 | 902746 |