| 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. |
| 2101008WL016970 | MG-01-008-031-001/4 | 1 | Hamra | 2101008077/RC/GIS/53449 | Construction of CC Road (Wahshnong) at Byrwai 2023-24 | 16656 | 2101008000NRG24050420240270153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2101008_050424APB_FTO_1173 | 270153 |
| 2101008WL0017264 | MG-01-008-031-001/4 | 1 | Hamra | 2101008077/RC/GIS/53449 | Construction of CC Road (Wahshnong) at Byrwai 2023-24 | 16656 | 2101008000NRG24100520240281352 | Processed | | 18/05/2024 | MG2101008_100524FTO_5637 | 281352 |