| 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. |
| 2101008WL016958 | MG-01-008-031-004/1013 | 1 | Teibha Lyngdoh | 2101008031/RC/GIS/50432 | Construction of CC Road (Madanskur) at sohkymphor 2023-24 | 12302 | 2101008000NRG24040420240269230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2101008_050424APB_FTO_1170 | 269230 |
| 2101008WL0017262 | MG-01-008-031-004/1013 | 1 | Teibha Lyngdoh | 2101008031/RC/GIS/50432 | Construction of CC Road (Madanskur) at sohkymphor 2023-24 | 12302 | 2101008000NRG24100520240281313 | Processed | | 18/05/2024 | MG2101008_100524FTO_5635 | 281313 |