| 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. |
| 2204002WL001428 | MZ-04-002-021-001/240-D | 1 | KAMANI | 2204002021/RS/GIS/43907 | Const of composit pit | 7432 | 2204002000NRG24171220230199054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | MZ2204004_171223APB_FTO_12228 | 199054 |
| 2204002WL0001727 | MZ-04-002-021-001/240-D | 1 | KAMANI | 2204002021/RS/GIS/43907 | Const of composit pit | 7432 | 2204002000NRG24080220240226542 | Processed | | 25/03/2024 | MZ2204004_080224FTO_13354 | 226542 |