| 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. |
| 2105018WL014671 | MG-05-018-544-500/4729 | 1 | MEENAKUMARI KOCH | 2105018622/FP/GIS/51130 | Construction of Boulder Sausage at Khongpara Chandabhoi B | 15229 | 2105018000NRG24300320240767960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2105018_020424APB_FTO_445 | 767960 |
| 2105018WL0016469 | MG-05-018-544-500/4729 | 1 | MEENAKUMARI KOCH | 2105018622/FP/GIS/51130 | Construction of Boulder Sausage at Khongpara Chandabhoi B | 15229 | 2105018000NRG24030620240928350 | Yet to be process | | | MG2105018_100624FTO_11219 | 928350 |