| 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. |
| 2105019WL016065 | MG-05-019-527-499/5008 | 1 | BASHIDUR ISLAM | 2105019527/LD/GIS/30273 | Earth Filling at Konarchar (4) | 26086 | 2105019000NRG24020520240878171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | MG2105019_020524APB_FTO_3956 | 878171 |
| 2105019WL0016292 | MG-05-019-527-499/5008 | 1 | BASHIDUR ISLAM | 2105019527/LD/GIS/30273 | Earth Filling at Konarchar (4) | 26086 | 2105019000NRG24210520240896339 | Processed | | 30/05/2024 | MG2105019_210524FTO_7872 | 896339 |