| 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. |
| 2105014WL014973 | MG-05-014-542-499/10641 | 1 | SWARNA RABHA | 2105014542/LD/GIS/59038 | Land Development at Odalguri VEC Phase I | 18014 | 2105014000NRG24040420240789851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2105014_040424APB_FTO_1078 | 789851 |
| 2105014WL0016324 | MG-05-014-542-499/10641 | 1 | SWARNA RABHA | 2105014542/LD/GIS/59038 | Land Development at Odalguri VEC Phase I | 18014 | 2105014000NRG24230520240903159 | Processed | | 30/05/2024 | MG2105014_230524FTO_8413 | 903159 |