| 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. |
| 2105014WL015730 | MG-05-014-503-499/1005454 | 1 | MOSOM RABHA | 2105014503/RC/GIS/53320 | Road repairing at Rabhapara at Jugirjhar VEC | 15520 | 2105014000NRG24090420240854699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2105014_100424APB_FTO_2475 | 854699 |