| 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. |
| 2105019WL015467 | MG-05-019-527-501/20158 | 2 | SUNDURIBALA HAJONG | 2105019669/FP/GIS/45531 | Construction of Retaining wall at KHARIGAON | 22109 | 2105019000NRG24080420240834771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2105019_090424APB_FTO_1913 | 834771 |