| 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. |
| 2102004WL039720 | MG-02-004-016-006/81 | 1 | Basuklang Kharkongor | 2102004076/FP/GIS/34594 | Construction of Drain from NH at Umrakam VEC | 10687 | 2102004000NRG24100420240298534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2102004_100424APB_FTO_2558 | 298534 |
| 2102004WL0039888 | MG-02-004-016-006/81 | 1 | Basuklang Kharkongor | 2102004076/FP/GIS/34594 | Construction of Drain from NH at Umrakam VEC | 10687 | 2102004000NRG24080520240300876 | Processed | | 11/05/2024 | MG2102004_080524FTO_5014 | 300876 |