| 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. |
| 2105019WL015115 | MG-05-019-576-500/2841825 | 1 | MOMOTA ALAM | 2105019833/FP/GIS/57419 | Construction of retaining wall with earthfilling at Tinali Bangalkhata Muslim 1860 | 34546 | 2105019000NRG24050420240801504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2105021_060424APB_FTO_1323 | 801504 |
| 2105019WL0016131 | MG-05-019-576-500/2841825 | 1 | MOMOTA ALAM | 2105019833/FP/GIS/57419 | Construction of retaining wall with earthfilling at Tinali Bangalkhata Muslim 1860 | 34546 | 2105019000NRG24090520240884219 | Rejected | Account closed | 16/05/2024 | MG2105021_100524FTO_5500 | 884219 |