| 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. |
| 2105019WL008193 | MG-05-019-532-501/519532 | 1 | PERVINA KHATUN | 2105019689/LD/GIS/48114 | Land Development by Earth filling at Asmot Ali land at Bhangarpar 636 | 9193 | 2105019000NRG24191020230472578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2023 | MG2105021_191023APB_FTO_76904 | 472578 |
| 2105019WL0016122 | MG-05-019-532-501/519532 | 1 | PERVINA KHATUN | 2105019689/LD/GIS/48114 | Land Development by Earth filling at Asmot Ali land at Bhangarpar 636 | 9193 | 2105019000NRG24090520240883659 | Rejected | Account closed | 16/05/2024 | MG2105021_100524FTO_5500 | 883659 |