| 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. |
| 3004004007WL0034030 | TR-04-004-007-009/9 | 1 | Raj Kumar Reang | 3004004007/IC/9422471950 | Excavation of Katcha Irrigation Chennal From Janakiya Reang Land to Deburai Reang Land At Ramani Par | 15083 | 3004004007NRG23120820220234032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TR3004004_120822APB_FTO_88572 | 234032 |
| 3004004WL0043935 | TR-04-004-007-009/9 | 1 | Raj Kumar Reang | 3004004007/IC/9422471950 | Excavation of Katcha Irrigation Chennal From Janakiya Reang Land to Deburai Reang Land At Ramani Par | 15083 | 3004004007NRG23200920220337428 | Processed | | 01/10/2022 | TR3004004_200922FTO_121131 | 337428 |