| 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. |
| 2203005WL001586 | MZ-03-005-019-001/127 | 1 | CHHUADY | 2203005019/IF/GIS/28157 | Constn of Level BenchTerrace for Khailua 222 | 11298 | 2203005000NRG24311220230162437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | MZ2203005_030124APB_FTO_13033 | 162437 |
| 2203005WL0001706 | MZ-03-005-019-001/127 | 1 | CHHUADY | 2203005019/IF/GIS/28157 | Constn of Level BenchTerrace for Khailua 222 | 11298 | 2203005000NRG24070220240165711 | Processed | | 13/04/2024 | MZ2203005_260224FTO_13587 | 165711 |