| 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. |
| 2105016WL015414 | MG-05-016-529-499/238 | 1 | PATJENG MARAK | 2105016529/FP/15263 | Construction of Retaining wall at village Jaluagre -A near tree | 11421 | 2105016000NRG24080420240829017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2110001_080424APB_FTO_1841 | 829017 |