| 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. |
| 2202004WL000367 | MZ-02-004-029-001/511 | 1 | Santi Ranjan | 2202004029/IF/GIS/32212 | Construction of WRC at the land of Kripa Charya Jc No 488Devasora | 450 | 2202004000NRG24020620230054140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MZ2202005_020623APB_FTO_2434 | 54140 |
| 2202004WL0001528 | MZ-02-004-029-001/511 | 1 | Santi Ranjan | 2202004029/IF/GIS/32212 | Construction of WRC at the land of Kripa Charya Jc No 488Devasora | 450 | 2202004000NRG24210920230224396 | Rejected | No Such Account | 27/09/2023 | MZ2202005_210923FTO_7872 | 224396 |
| 2202004WL0002362 | MZ-02-004-029-001/511 | 1 | Santi Ranjan | 2202004029/IF/GIS/32212 | Construction of WRC at the land of Kripa Charya Jc No 488Devasora | 450 | 2202004000NRG24290120240366244 | Rejected | No Such Account | 05/02/2024 | MZ2202005_290124FTO_13114 | 366244 |
| 2202004WL0002528 | MZ-02-004-029-001/511 | 1 | Santi Ranjan | 2202004029/IF/GIS/32212 | Construction of WRC at the land of Kripa Charya Jc No 488Devasora | 450 | 2202004000NRG24070220240373633 | Rejected | No Such Account | 27/03/2024 | MZ2202005_070224FTO_13331 | 373633 |
| 2202004WL0003162 | MZ-02-004-029-001/511 | 1 | Santi Ranjan | 2202004029/IF/GIS/32212 | Construction of WRC at the land of Kripa Charya Jc No 488Devasora | 450 | 2202004000NRG24090420240461933 | Processed | | 20/04/2024 | MZ2202005_090424FTO_280 | 461933 |