| 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. |
| 2105016WL015370 | MG-05-016-533-499/215 | 1 | GINRI MOMIN | 2105016533/RC/73481 | Cost. of Interlocking paver at village Rongramgre 100m. | 10698 | 2105016000NRG24080420240824517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2105016_080424APB_FTO_1745 | 824517 |