| 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. |
| 2102004WL039561 | MG-02-004-017-001/367 | 1 | Mini Kharkongor | 2102004017/RC/GIS/35673 | Constr of CC road fr D Kharkongor to J Buam resident Shyngiar under MGNREGA 2023 | 9984 | 2102004000NRG24080420240296261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2102004_080424APB_FTO_1627 | 296261 |
| 2102004WL0039883 | MG-02-004-017-001/367 | 1 | Mini Kharkongor | 2102004017/RC/GIS/35673 | Constr of CC road fr D Kharkongor to J Buam resident Shyngiar under MGNREGA 2023 | 9984 | 2102004000NRG24080520240300683 | Rejected | Account closed | 15/05/2024 | MG2102004_090524FTO_5252 | 300683 |
| 2102004WL0040085 | MG-02-004-017-001/367 | 1 | Mini Kharkongor | 2102004017/RC/GIS/35673 | Constr of CC road fr D Kharkongor to J Buam resident Shyngiar under MGNREGA 2023 | 9984 | 2102004000NRG24050620240303232 | Yet to be process | | | MG2102004_060624FTO_10879 | 303232 |