| 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. |
| 2202002WL003132 | MZ-02-002-010-001/12 | 1 | Cheuawia | 2202002010/DP/GIS/46005 | Construction of Water courses at Thingsai (Jan24) | 6518 | 2202002000NRG24040420240461314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2202002_040424APB_FTO_135 | 461314 |
| 2202002WL0003275 | MZ-02-002-010-001/12 | 1 | Cheuawia | 2202002010/DP/GIS/46005 | Construction of Water courses at Thingsai (Jan24) | 6518 | 2202002000NRG24250420240468985 | Rejected | Account closed | 04/05/2024 | MZ2202002_250424FTO_329 | 468985 |