| 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. |
| 2101008WL016939 | MG-01-008-019-001/811 | 1 | Youthi Dkhar | 2101008060/WC/GIS/55951 | Construction of Spring Chamber at Jalyiah Pyntharailang 2023 24 | 17934 | 2101008000NRG24040420240268746 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | MG2101008_040424APB_FTO_1021 | 268746 |
| 2101008WL0017255 | MG-01-008-019-001/811 | 1 | Youthi Dkhar | 2101008060/WC/GIS/55951 | Construction of Spring Chamber at Jalyiah Pyntharailang 2023 24 | 17934 | 2101008000NRG24100520240281270 | Processed | | 15/05/2024 | MG2101008_100524FTO_5570 | 281270 |