| 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. |
| 2102005WL039828 | MG-02-005-052-002/74 | 1 | TANBORLANG KURBAH | 2102005163/RC/GIS/33439 | Const of CC Road from Catholic Church to phud Umbah | 14420 | 2102005000NRG24010520240300008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | MG2102005_020524APB_FTO_3878 | 300008 |
| 2102005WL0039937 | MG-02-005-052-002/74 | 1 | TANBORLANG KURBAH | 2102005163/RC/GIS/33439 | Const of CC Road from Catholic Church to phud Umbah | 14420 | 2102005000NRG24140520240301730 | Processed | | 18/05/2024 | MG2102005_150524FTO_6557 | 301730 |