| 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. |
| 2203005WL001302 | MZ-03-005-030-001/283 | 2 | JUDITHI KHUHLY | 2203005030/IF/GIS/41659 | Constn of Terrace for A Lytha | 8024 | 2203005000NRG24081120230124251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | MZ2203005_081123APB_FTO_10452 | 124251 |
| 2203005WL0001663 | MZ-03-005-030-001/283 | 2 | JUDITHI KHUHLY | 2203005030/IF/GIS/41659 | Constn of Terrace for A Lytha | 8024 | 2203005000NRG24310120240165431 | Processed | | 25/03/2024 | MZ2203005_010224FTO_13259 | 165431 |