| 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. |
| 2105018WL014672 | MG-05-018-544-500/4729 | 1 | MEENAKUMARI KOCH | 2105018622/LD/GIS/55402 | Land development at Durgabari | 16586 | 2105018000NRG24310320240768210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2105018_020424APB_FTO_467 | 768210 |
| 2105018WL0016469 | MG-05-018-544-500/4729 | 1 | MEENAKUMARI KOCH | 2105018622/LD/GIS/55402 | Land development at Durgabari | 16586 | 2105018000NRG24030620240928349 | Yet to be process | | | MG2105018_100624FTO_11219 | 928349 |