| 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. |
| 2102004WL039129 | MG-02-004-014-003/20 | 1 | Phirosha Kharkongor | 2102004068/RC/GIS/35651 | Construction of Cement Concrete road with Side Drain and Retaining wall na existing Motorable road s | 6388 | 2102004000NRG24010420240291125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2102004_010424APB_FTO_12 | 291125 |
| 2102004WL0039878 | MG-02-004-014-003/20 | 1 | Phirosha Kharkongor | 2102004068/RC/GIS/35651 | Construction of Cement Concrete road with Side Drain and Retaining wall na existing Motorable road s | 6388 | 2102004000NRG24080520240300591 | Processed | | 11/05/2024 | MG2102004_080524FTO_4968 | 300591 |