| 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. |
| 2204002WL000048 | MZ-04-002-028-001/269-D | 1 | ARUN BIKASH | 2204002028/IF/65808 | Construction of Staggered Trench for Gyana Lal j/c No: 403-D | 695 | 2204002000NRG25010520240009872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | MZ2204002_010524APB_FTO_503 | 9872 |
| 2204002WL0000119 | MZ-04-002-028-001/269-D | 1 | ARUN BIKASH | 2204002028/IF/65808 | Construction of Staggered Trench for Gyana Lal j/c No: 403-D | 695 | 2204002000NRG25090520240021193 | Processed | | 18/05/2024 | MZ2204002_100524FTO_1177 | 21193 |