| 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. |
| 3003006WL0031091 | TR-03-006-019-004/167 | 1 | Pordirung Reang | 3003006019/RC/9422508384 | Formation of Road for Const of Bricksolling/Paverblock/CcRoad from Koloram Para to Khasnam Para. | 11651 | 3003006000NRG23250720220223146 | Rejected | Aadhaar Number not Mapped to Account Number | 30/07/2022 | TR3003006_250722APB_FTO_70971 | 223146 |
| 3003006WL0048412 | TR-03-006-019-004/167 | 1 | Pordirung Reang | 3003006019/RC/9422508384 | Formation of Road for Const of Bricksolling/Paverblock/CcRoad from Koloram Para to Khasnam Para. | 11651 | 3003006000NRG23311020220500770 | Processed | | 05/11/2022 | TR3003006_011122FTO_147489 | 500770 |