| 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. |
| 2102004WL039195 | MG-02-004-018-004/255 | 1 | Evangeline Marbaniang | 2102004082/RC/GIS/35974 | Const. of MTR from Ingdorbar Lumsohphie to Lhon Pata at dong Lumsohphie at Liewlong | 15977 | 2102004000NRG24010420240291955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2102004_010424APB_FTO_165 | 291955 |
| 2102004WL0039881 | MG-02-004-018-004/255 | 1 | Evangeline Marbaniang | 2102004082/RC/GIS/35974 | Const. of MTR from Ingdorbar Lumsohphie to Lhon Pata at dong Lumsohphie at Liewlong | 15977 | 2102004000NRG24080520240300657 | Processed | | 11/05/2024 | MG2102004_080524FTO_5064 | 300657 |