| 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. |
| 2101008WL016852 | MG-01-008-008-001/520 | 1 | Kriyensi Dkhar | 2101008008/FP/GIS/52620 | Construction of slab drain (Tapyrsiang) at Iongkaluh 2023-24 | 18781 | 2101008000NRG24030420240267419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2101008_030424APB_FTO_757 | 267419 |
| 2101008WL0017219 | MG-01-008-008-001/520 | 1 | Kriyensi Dkhar | 2101008008/FP/GIS/52620 | Construction of slab drain (Tapyrsiang) at Iongkaluh 2023-24 | 18781 | 2101008000NRG24080520240281082 | Processed | | 14/05/2024 | MG2101008_080524FTO_5006 | 281082 |