| 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. |
| 2202003WL000572 | MZ-02-003-038-001/354 | 1 | Indro Jit | 2202003038/LD/GIS/34058 | Construction of drainage channel PMGSY road to Biswa Kumar kawizau | 2813 | 2202003000NRG24270620230087158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | MZ2202005_280623APB_FTO_3543 | 87158 |
| 2202003WL0001530 | MZ-02-003-038-001/354 | 1 | Indro Jit | 2202003038/LD/GIS/34058 | Construction of drainage channel PMGSY road to Biswa Kumar kawizau | 2813 | 2202003000NRG24210920230224405 | Processed | | 26/09/2023 | MZ2202005_210923FTO_7872 | 224405 |