| 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. |
| 2105014WL015300 | MG-05-014-529-499/8028 | 2 | manik Barman | 2105014529/FP/GIS/53526 | Construction of Protection wall near Ghagua river at Ghaguapara VEC Phase II | 16819 | 2105014000NRG24070420240819353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2105014_080424APB_FTO_1576 | 819353 |
| 2105014WL0016323 | MG-05-014-529-499/8028 | 2 | manik Barman | 2105014529/FP/GIS/53526 | Construction of Protection wall near Ghagua river at Ghaguapara VEC Phase II | 16819 | 2105014000NRG24230520240903155 | Processed | | 30/05/2024 | MG2105014_230524FTO_8413 | 903155 |