| 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. |
| 3003006008WL0028569 | TR-03-006-008-004/105 | 1 | Krishna mohan Reang | 3003006008/IF/9422522602 | (NREGA)LAND LEVELLING IN THE PLOT OF MAINARUNG REANG D/O-SITARAM REANG, 004/148 | 10212 | 3003006008NRG23160720220195070 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2022 | TR3003006_160722APB_FTO_60256 | 195070 |
| 3003006WL0043604 | TR-03-006-008-004/105 | 1 | Krishna mohan Reang | 3003006008/IF/9422522602 | (NREGA)LAND LEVELLING IN THE PLOT OF MAINARUNG REANG D/O-SITARAM REANG, 004/148 | 10212 | 3003006008NRG23210920220407151 | Processed | | 05/10/2022 | TR3003006_260922FTO_129224 | 407151 |