| 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. |
| 2105017WL016102 | MG-05-017-562-502/9802 | 1 | AKRAMUL HAQUE | 2105017692/FP/14946 | B Construction of protecton wall with earth filling at Tosildarpara 2023-24 | 15099 | 2105017000NRG24070520240881939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | MG2105017_070524APB_FTO_4748 | 881939 |
| 2105017WL0016220 | MG-05-017-562-502/9802 | 1 | AKRAMUL HAQUE | 2105017692/FP/14946 | B Construction of protecton wall with earth filling at Tosildarpara 2023-24 | 15099 | 2105017000NRG24160520240891336 | Processed | | 22/05/2024 | MG2105017_160524FTO_6988 | 891336 |