| 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. |
| 3003006008WL0062745 | TR-03-006-008-001/153 | 1 | Sudip Kumar reang | 3003006008/IF/9422523875 | (MGNREGA) EXCAVATION OF FISHARY BUNDH IN THE PLOT OF DHARENDRA REANG. S/O BIRBASU REANG. 003/100 | 29591 | 3003006008NRG23310120230796109 | Rejected | Aadhaar Number not Mapped to Account Number | 29/03/2023 | TR3003006_010223APB_FTO_221465 | 796109 |
| 3003006WL0068951 | TR-03-006-008-001/153 | 1 | Sudip Kumar reang | 3003006008/IF/9422523875 | (MGNREGA) EXCAVATION OF FISHARY BUNDH IN THE PLOT OF DHARENDRA REANG. S/O BIRBASU REANG. 003/100 | 29591 | 3003006008NRG23010520230902622 | Processed | | 17/05/2023 | TR3003006_090523FTO_9062 | 902622 |