| 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. |
| 2101008WL016787 | MG-01-008-031-001/972 | 1 | Sida Shadap | 2101008077/RC/GIS/53449 | Construction of CC Road (Wahshnong) at Byrwai 2023-24 | 19347 | 2101008000NRG24030420240266114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2101008_030424APB_FTO_631 | 266114 |
| 2101008WL0017264 | MG-01-008-031-001/972 | 1 | Sida Shadap | 2101008077/RC/GIS/53449 | Construction of CC Road (Wahshnong) at Byrwai 2023-24 | 19347 | 2101008000NRG24100520240281364 | Processed | | 18/05/2024 | MG2101008_100524FTO_5637 | 281364 |