| 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. |
| 2101008WL016942 | MG-01-008-019-001/280 | 2 | Airis Siangshai | 2101008060/RC/GIS/53887 | Construction of Cement concrete Road at Khliehkhah Jalyiah 2023 24 | 18328 | 2101008000NRG24040420240268768 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | MG2101008_040424APB_FTO_1022 | 268768 |
| 2101008WL0017255 | MG-01-008-019-001/280 | 2 | Airis Siangshai | 2101008060/RC/GIS/53887 | Construction of Cement concrete Road at Khliehkhah Jalyiah 2023 24 | 18328 | 2101008000NRG24100520240281266 | Processed | | 15/05/2024 | MG2101008_100524FTO_5570 | 281266 |