| 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. |
| 2103004WL000145 | MG-03-004-325-001/15 | 1 | THANGJAM MARAK | 2103004325/RC/GIS/49930 | Construction of Approach Road at Mawleng VEC 2023 24 | 21 | 2103004000NRG25300420240001598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | MG2103004_300424APB_FTO_3528 | 1598 |
| 2103004WL0000922 | MG-03-004-325-001/15 | 1 | THANGJAM MARAK | 2103004325/RC/GIS/49930 | Construction of Approach Road at Mawleng VEC 2023 24 | 21 | 2103004000NRG25220520240008120 | Yet to be process | | | MG2103004_270524FTO_8643 | 8120 |