| 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. |
| 2202004WL000782 | MZ-02-004-029-001/511 | 1 | Santi Ranjan | 2202004029/LD/GIS/35857 | Construction of WRC at the land of Sunil Bijoy Jc No 631 Devasora | 1333 | 2202004000NRG24230720230119735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | MZ2202005_230723APB_FTO_4701 | 119735 |
| 2202004WL0001528 | MZ-02-004-029-001/511 | 1 | Santi Ranjan | 2202004029/LD/GIS/35857 | Construction of WRC at the land of Sunil Bijoy Jc No 631 Devasora | 1333 | 2202004000NRG24210920230224395 | Rejected | No Such Account | 27/09/2023 | MZ2202005_210923FTO_7872 | 224395 |
| 2202004WL0002362 | MZ-02-004-029-001/511 | 1 | Santi Ranjan | 2202004029/LD/GIS/35857 | Construction of WRC at the land of Sunil Bijoy Jc No 631 Devasora | 1333 | 2202004000NRG24290120240366247 | Rejected | No Such Account | 05/02/2024 | MZ2202005_290124FTO_13114 | 366247 |
| 2202004WL0002528 | MZ-02-004-029-001/511 | 1 | Santi Ranjan | 2202004029/LD/GIS/35857 | Construction of WRC at the land of Sunil Bijoy Jc No 631 Devasora | 1333 | 2202004000NRG24070220240373638 | Rejected | No Such Account | 27/03/2024 | MZ2202005_070224FTO_13331 | 373638 |
| 2202004WL0003162 | MZ-02-004-029-001/511 | 1 | Santi Ranjan | 2202004029/LD/GIS/35857 | Construction of WRC at the land of Sunil Bijoy Jc No 631 Devasora | 1333 | 2202004000NRG24090420240461927 | Processed | | 20/04/2024 | MZ2202005_090424FTO_280 | 461927 |