| 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. |
| 2102004WL039232 | MG-02-004-017-001/395 | 1 | Pynshailang Wanshong | 2102004017/RC/GIS/35672 | Const of CC road from S Kharkongor to reservoiur Tank NREGA under MGNREGA 2023 | 16113 | 2102004000NRG24020420240292366 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | MG2102004_020424APB_FTO_269 | 292366 |
| 2102004WL0039883 | MG-02-004-017-001/395 | 1 | Pynshailang Wanshong | 2102004017/RC/GIS/35672 | Const of CC road from S Kharkongor to reservoiur Tank NREGA under MGNREGA 2023 | 16113 | 2102004000NRG24080520240300669 | Processed | | 14/05/2024 | MG2102004_090524FTO_5317 | 300669 |