| 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. |
| 2101008WL016851 | MG-01-008-031-003/1066 | 1 | Prety Lyngdoh | 2101008079/FR/GIS/47541 | Construction of Fishery Pond (Wah Birsing) at Rachai 2023-24 | 19431 | 2101008000NRG24030420240267313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2101008_030424APB_FTO_752 | 267313 |
| 2101008WL0017268 | MG-01-008-031-003/1066 | 1 | Prety Lyngdoh | 2101008079/FR/GIS/47541 | Construction of Fishery Pond (Wah Birsing) at Rachai 2023-24 | 19431 | 2101008000NRG24100520240281386 | Rejected | Account closed | 20/05/2024 | MG2101008_100524FTO_5641 | 281386 |