| 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. |
| 3003006019WL0054144 | TR-03-006-019-001/15 | 1 | Shashirung Reang | 3003006019/IF/9422521884 | Excavation of fishery bundh in the plot Chiranbati Reang. S/O-Sarbajoy Reang | 24336 | 3003006019NRG23051220220620362 | Rejected | Aadhaar Number not Mapped to Account Number | 12/12/2022 | TR3003006_061222APB_FTO_174410 | 620362 |