| 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. |
| 2101008WL014413 | MG-01-008-031-003/1066 | 1 | Prety Lyngdoh | 2101008079/RC/GIS/52826 | Construction of footpath at Rachai 2023-24 | 16459 | 2101008000NRG24070320240239714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | MG2101008_070324APB_FTO_126072 | 239714 |
| 2101008WL0017150 | MG-01-008-031-003/1066 | 1 | Prety Lyngdoh | 2101008079/RC/GIS/52826 | Construction of footpath at Rachai 2023-24 | 16459 | 2101008000NRG24030520240280687 | Rejected | Account closed | 10/05/2024 | MG2101008_030524FTO_4290 | 280687 |
| 2101008WL0017312 | MG-01-008-031-003/1066 | 1 | Prety Lyngdoh | 2101008079/RC/GIS/52826 | Construction of footpath at Rachai 2023-24 | 16459 | 2101008000NRG24200520240282836 | Processed | | 22/05/2024 | MG2101008_200524FTO_7588 | 282836 |