| 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. |
| 2105016WL000068 | MG-05-016-549-499/252 | 2 | TANORY SANGMA | 2105016549/FR/5924 | Construction of Dug out pond at Ampati village | 74 | 2105016000NRG25080520240001804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MG2105016_090524APB_FTO_5180 | 1804 |