| 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. |
| 2102004WL039739 | MG-02-004-017-001/394 | 1 | Decius Kharkongor | 2102004017/FP/GIS/36057 | Constr of Slap drain fr Mawthoh resident toD KharkongorLaddewshyiap at Laitkor Rngi under MGNREGA 23 | 16098 | 2102004000NRG24220420240299463 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2024 | MG2102004_220424APB_FTO_3008 | 299463 |
| 2102004WL0040085 | MG-02-004-017-001/394 | 1 | Decius Kharkongor | 2102004017/FP/GIS/36057 | Constr of Slap drain fr Mawthoh resident toD KharkongorLaddewshyiap at Laitkor Rngi under MGNREGA 23 | 16098 | 2102004000NRG24050620240303226 | Yet to be process | | | MG2102004_060624FTO_10879 | 303226 |