| 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. |
| 2202004WL000706 | MZ-02-004-024-001/83 | 1 | Sosi Chandra | 2202004024/IF/GIS/34227 | Preparation of Terracing at the land of Dhana Kumar (Jc.No- 135)Sumasumi | 1179 | 2202004000NRG24300620230117556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | MZ2202004_300623APB_FTO_4101 | 117556 |
| 2202004WL0001052 | MZ-02-004-024-001/83 | 1 | Sosi Chandra | 2202004024/IF/GIS/34227 | Preparation of Terracing at the land of Dhana Kumar (Jc.No- 135)Sumasumi | 1179 | 2202004000NRG24110820230159143 | Rejected | No Such Account | 25/08/2023 | MZ2202004_160823FTO_6162 | 159143 |
| 2202004WL0002561 | MZ-02-004-024-001/83 | 1 | Sosi Chandra | 2202004024/IF/GIS/34227 | Preparation of Terracing at the land of Dhana Kumar (Jc.No- 135)Sumasumi | 1179 | 2202004000NRG24070220240374092 | Rejected | No Such Account | 27/03/2024 | MZ2202004_070224FTO_13336 | 374092 |
| 2202004WL0003228 | MZ-02-004-024-001/83 | 1 | Sosi Chandra | 2202004024/IF/GIS/34227 | Preparation of Terracing at the land of Dhana Kumar (Jc.No- 135)Sumasumi | 1179 | 2202004000NRG24120420240468604 | Rejected | No Such Account | 25/04/2024 | MZ2202004_120424FTO_310 | 468604 |