| 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. |
| 2102004WL039567 | MG-02-004-017-001/144 | 3 | Barilin Mawrie | 2102004017/AV/GIS/54475 | Construction of basketball court at Nongmadan Laitkor Rngi under MGNREGA2023 | 13261 | 2102004000NRG24080420240296422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2102004_080424APB_FTO_1642 | 296422 |
| 2102004WL0039883 | MG-02-004-017-001/144 | 3 | Barilin Mawrie | 2102004017/AV/GIS/54475 | Construction of basketball court at Nongmadan Laitkor Rngi under MGNREGA2023 | 13261 | 2102004000NRG24080520240300678 | Processed | | 14/05/2024 | MG2102004_090524FTO_5289 | 300678 |