| 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. |
| 2102009WL039726 | MG-02-009-002-001/20 | 1 | Jesonta Rynjah | 2102009002/WC/GIS/55855 | CONST OF POND FOR AMRIT SAROVAR MISSION AT KYRPHEI PHASE II UNDER MG 2023 24 IN CONV WITH BMPCS | 10707 | 2102009000NRG24170420240298841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | MG2102005_220424APB_FTO_2956 | 298841 |
| 2102009WL0039962 | MG-02-009-002-001/20 | 1 | Jesonta Rynjah | 2102009002/WC/GIS/55855 | CONST OF POND FOR AMRIT SAROVAR MISSION AT KYRPHEI PHASE II UNDER MG 2023 24 IN CONV WITH BMPCS | 10707 | 2102009000NRG24160520240302266 | Processed | | 18/05/2024 | MG2102005_160524FTO_6903 | 302266 |