| 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. |
| 3003006025WL0062299 | TR-03-006-025-003/12 | 1 | Birhoram Reang | 3003006025/IC/9422468102 | EXCAVATION OF DRAIN CHANNAL FROM KHARIJOY REANG LAND TO DEORIVER W-003 | 29475 | 3003006025NRG23280120230785564 | Rejected | Aadhaar Number not Mapped to Account Number | 03/02/2023 | TR3003006_280123APB_FTO_218997 | 785564 |