| 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. |
| 2103004WL021767 | MG-03-004-325-001/15 | 1 | THANGJAM MARAK | 2103004325/RC/GIS/49930 | Construction of Approach Road at Mawleng VEC 2023 24 | 13502 | 2103004000NRG24020420240322355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2103004_040424APB_FTO_877 | 322355 |
| 2103004WL0021965 | MG-03-004-325-001/15 | 1 | THANGJAM MARAK | 2103004325/RC/GIS/49930 | Construction of Approach Road at Mawleng VEC 2023 24 | 13502 | 2103004000NRG24070520240324741 | Processed | | 30/05/2024 | MG2103004_210524FTO_7822 | 324741 |