| 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. |
| 2102004WL039561 | MG-02-004-017-001/466 | 1 | Deitilang Kharkongor | 2102004017/RC/GIS/35673 | Constr of CC road fr D Kharkongor to J Buam resident Shyngiar under MGNREGA 2023 | 9980 | 2102004000NRG24080420240296309 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | MG2102004_080424APB_FTO_1609 | 296309 |
| 2102004WL0039883 | MG-02-004-017-001/466 | 1 | Deitilang Kharkongor | 2102004017/RC/GIS/35673 | Constr of CC road fr D Kharkongor to J Buam resident Shyngiar under MGNREGA 2023 | 9980 | 2102004000NRG24080520240300670 | Processed | | 14/05/2024 | MG2102004_090524FTO_5227 | 300670 |