| 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. |
| 2204001WL002009 | MZ-04-001-019-001/31-D | 1 | MONJOI | 2204001019/IC/GIS/48630 | Repairing and Irrigation | 12829 | 2204001000NRG24250320240263944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2204004_260324APB_FTO_14483 | 263944 |