| 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. |
| 2105014WL014991 | MG-05-014-526-499/3976 | 2 | Sorola Rabha | 2105014526/FP/GIS/54066 | Construction of retaining wall at Dhelapara VEC | 15537 | 2105014000NRG24040420240791630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2105014_040424APB_FTO_1077 | 791630 |