| 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. |
| 2105019WL015262 | MG-05-019-544-499/320039 | 1 | AKIL HUSSAIN | 2105019544/RC/GIS/53422 | Construction of interlocking jeepable road at belbari part 2 | 24964 | 2105019000NRG24070420240815089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2105021_070424APB_FTO_1433 | 815089 |
| 2105019WL0016128 | MG-05-019-544-499/320039 | 1 | AKIL HUSSAIN | 2105019544/RC/GIS/53422 | Construction of interlocking jeepable road at belbari part 2 | 24964 | 2105019000NRG24090520240883963 | Processed | | 15/05/2024 | MG2105021_100524FTO_5500 | 883963 |