| 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. |
| 2201003WL002120 | MZ-01-003-006-001/2047-C | 1 | Lianchia | 2201003006/WC/14490 | Construction of Amrit Sarovar at Food Processing hnuai | 8761 | 2201003000NRG23310320230344624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | MZ2201003_080423APB_FTO_404 | 344624 |
| 2201003WL0002296 | MZ-01-003-006-001/2047-C | 1 | Lianchia | 2201003006/WC/14490 | Construction of Amrit Sarovar at Food Processing hnuai | 8761 | 2201003000NRG23300520230350510 | Processed | | 30/06/2023 | MZ2201003_230623FTO_3268 | 350510 |