| 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. |
| 2102002WL039524 | MG-02-002-018-003/112 | 1 | NALARISHA NONGKYNRIH | 2102002073/RC/GIS/30493 | Footpath from house of E Nongkynrih to Community Hall at Laitmawlong 2022 2023 | 7784 | 2102002000NRG24040420240295352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2102002_040424APB_FTO_1070 | 295352 |
| 2102002WL0039848 | MG-02-002-018-003/112 | 1 | NALARISHA NONGKYNRIH | 2102002073/RC/GIS/30493 | Footpath from house of E Nongkynrih to Community Hall at Laitmawlong 2022 2023 | 7784 | 2102002000NRG24060520240300278 | Processed | | 09/05/2024 | MG2102002_060524FTO_4488 | 300278 |