| 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. |
| 3002008011WL0088714 | TR-02-008-011-004/40 | 2 | ATIRUNG REANG | 3002008011/LD/9422648084 | Land levelling on the land of Pritika Reang w/o Nayan Reang part -2 | 15684 | 3002008011NRG23240120230964637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | TR3002008_240123APB_FTO_216506 | 964637 |
| 3002008WL0095727 | TR-02-008-011-004/40 | 2 | ATIRUNG REANG | 3002008011/LD/9422648084 | Land levelling on the land of Pritika Reang w/o Nayan Reang part -2 | 15684 | 3002008011NRG23290320231097666 | Processed | | 03/04/2023 | TR3002008_290323FTO_238651 | 1097666 |