| 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. |
| 3003006008WL0053369 | TR-03-006-008-004/118 | 1 | Bonoram Reang | 3003006008/IF/9422522545 | (NREGA)EXCAVATION OF FISHARY BUNDH IN THE PLOT OF SONARAM REANG S/O- NABIRATAN REANG . 004/119 | 24840 | 3003006008NRG23011220220602995 | Rejected | Aadhaar Number not Mapped to Account Number | 13/12/2022 | TR3003006_021222APB_FTO_171912 | 602995 |
| 3003006WL0055790 | TR-03-006-008-004/118 | 1 | Bonoram Reang | 3003006008/IF/9422522545 | (NREGA)EXCAVATION OF FISHARY BUNDH IN THE PLOT OF SONARAM REANG S/O- NABIRATAN REANG . 004/119 | 24840 | 3003006008NRG23171220220652321 | Processed | | 23/12/2022 | TR3003006_171222FTO_184088 | 652321 |