| 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. |
| 2204002WL001797 | MZ-04-002-008-001/416-D | 3 | Nirula Devi | 2204002008/IF/GIS/47222 | Construction of Staggered Trench for Suniti ranjan J/C No: 576-D | 8840 | 2204002000NRG24240220240230535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | MZ2204002_260224APB_FTO_13583 | 230535 |
| 2204002WL0002164 | MZ-04-002-008-001/416-D | 3 | Nirula Devi | 2204002008/IF/GIS/47222 | Construction of Staggered Trench for Suniti ranjan J/C No: 576-D | 8840 | 2204002000NRG24220420240267889 | Processed | | 30/04/2024 | MZ2204002_220424FTO_314 | 267889 |