| 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. |
| 2102005WL039495 | MG-02-005-037-002/175 | 1 | Bilinda Shabong | 2102005037/RC/GIS/53076 | Construction of BTR road at Ummalang Madanbitaw | 18606 | 2102005000NRG24040420240294865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2102010_040424APB_FTO_1039 | 294865 |
| 2102005WL0039944 | MG-02-005-037-002/175 | 1 | Bilinda Shabong | 2102005037/RC/GIS/53076 | Construction of BTR road at Ummalang Madanbitaw | 18606 | 2102005000NRG24140520240302123 | Processed | | 18/05/2024 | MG2102010_140524FTO_6139 | 302123 |