| 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. |
| 3003006008WL0046006 | TR-03-006-008-004/155 | 2 | Una bati Reang | 3003006008/IF/9422522480 | (MGNREGA)LAND LEVELLING IN THE PLOT OF NABIRATAN REANG,S/O-SIDIPJOY REANG.004/111 | 20535 | 3003006008NRG23300920220459267 | Rejected | Aadhaar Number not Mapped to Account Number | 06/10/2022 | TR3003006_011022APB_FTO_135588 | 459267 |
| 3003006WL0053329 | TR-03-006-008-004/155 | 2 | Una bati Reang | 3003006008/IF/9422522480 | (MGNREGA)LAND LEVELLING IN THE PLOT OF NABIRATAN REANG,S/O-SIDIPJOY REANG.004/111 | 20535 | 3003006008NRG23301120220602295 | Processed | | 07/12/2022 | TR3003006_301122FTO_170051 | 602295 |