| 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. |
| 2101008WL013942 | MG-01-008-031-003/1066 | 1 | Prety Lyngdoh | 2101008079/RC/GIS/52826 | Construction of footpath at Rachai 2023-24 | 15344 | 2101008000NRG24020320240234161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | MG2101008_040324APB_FTO_125327 | 234161 |
| 2101008WL0017150 | MG-01-008-031-003/1066 | 1 | Prety Lyngdoh | 2101008079/RC/GIS/52826 | Construction of footpath at Rachai 2023-24 | 15344 | 2101008000NRG24030520240280688 | Rejected | Account closed | 10/05/2024 | MG2101008_030524FTO_4290 | 280688 |
| 2101008WL0017312 | MG-01-008-031-003/1066 | 1 | Prety Lyngdoh | 2101008079/RC/GIS/52826 | Construction of footpath at Rachai 2023-24 | 15344 | 2101008000NRG24200520240282835 | Processed | | 22/05/2024 | MG2101008_200524FTO_7588 | 282835 |