| 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. |
| 0310004WL000871 | AR-10-004-012-002/22 | 2 | NGAMLIAM SUMNYAN | 0310004012/RC/21954 | Laying of Sand Shingle at existing MGNREGA Road to Paddy Field at Rajahanag-I & II GP Ph - I | 1706 | 0310004000NRG23200120230061845 | Rejected | Aadhaar Number not Mapped to Account Number | 21/02/2023 | AR0310004_200123APB_FTO_20828 | 61845 |
| 0310004WL0000998 | AR-10-004-012-002/22 | 2 | NGAMLIAM SUMNYAN | 0310004012/RC/21954 | Laying of Sand Shingle at existing MGNREGA Road to Paddy Field at Rajahanag-I & II GP Ph - I | 1706 | 0310004000NRG23130320230068952 | Processed | | 16/03/2023 | AR0310004_130323FTO_22726 | 68952 |