| 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. |
| 2105018WL015910 | MG-05-018-534-499/3360 | 1 | PUJING MARAK | 2105018534/RC/GIS/55833 | Construction of Interlocking paver block road at Adinggre Upper Mibonpara | 16380 | 2105018000NRG24100420240871032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2105018_100424APB_FTO_2604 | 871032 |
| 2105018WL0016277 | MG-05-018-534-499/3360 | 1 | PUJING MARAK | 2105018534/RC/GIS/55833 | Construction of Interlocking paver block road at Adinggre Upper Mibonpara | 16380 | 2105018000NRG24190520240895473 | Yet to be process | | | MG2105018_280524FTO_8933 | 895473 |