| 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. |
| 2101008WL017003 | MG-01-008-042-001/387 | 1 | Bian Dkhar | 2101008097/FP/GIS/55978 | Construction of side drain cum railing at Iapmala unit III 2023-24 | 15462 | 2101008000NRG24080420240272401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2101008_090424APB_FTO_1960 | 272401 |
| 2101008WL0017218 | MG-01-008-042-001/387 | 1 | Bian Dkhar | 2101008097/FP/GIS/55978 | Construction of side drain cum railing at Iapmala unit III 2023-24 | 15462 | 2101008000NRG24080520240281067 | Processed | | 14/05/2024 | MG2101008_080524FTO_4962 | 281067 |