| 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. |
| 2105016WL014796 | MG-05-016-550-499/452 | 2 | MIRHONISHA CH SANGMA | 2105016550/IC/4538 | Repairing of Kutcha canal at Nemji apal at Goldatgre village | 13046 | 2105016000NRG24010420240778915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2105016_010424APB_FTO_109 | 778915 |