| 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. |
| 2204002WL001357 | MZ-04-002-028-001/269-D | 1 | ARUN BIKASH | 2204002028/WC/GIS/41904 | Construction of Contour Trench | 6516 | 2204002000NRG24011220230182104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | MZ2204002_011223APB_FTO_11262 | 182104 |
| 2204002WL0001753 | MZ-04-002-028-001/269-D | 1 | ARUN BIKASH | 2204002028/WC/GIS/41904 | Construction of Contour Trench | 6516 | 2204002000NRG24100220240226704 | Processed | | 10/04/2024 | MZ2204002_110224FTO_13383 | 226704 |