| 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. |
| 2203005WL002098 | MZ-03-005-025-001/1 | 2 | KC NIDUNA | 2203005025/IF/GIS/46159 | Constn of Hill Terrace for F.Malsawmthangi | 13064 | 2203005000NRG24290320240201557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2203005_300324APB_FTO_14761 | 201557 |
| 2203005WL0002272 | MZ-03-005-025-001/1 | 2 | KC NIDUNA | 2203005025/IF/GIS/46159 | Constn of Hill Terrace for F.Malsawmthangi | 13064 | 2203005000NRG24010520240209819 | Processed | | 18/05/2024 | MZ2203005_010524FTO_595 | 209819 |