| 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. |
| 2105019WL015227 | MG-05-019-513-499/14846 | 1 | NIPENDRO HAJONG | 2105019626/RC/73643 | Construction of CC Footpath road from PMGSY road to Taripara Gittim | 31524 | 2105019000NRG24060420240811891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2110001_070424APB_FTO_1481 | 811891 |