| 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. |
| 2202004WL000783 | MZ-02-004-034-001/158 | 1 | Zatna Mohan | 2202004034/LD/GIS/35858 | Construction of Link road from Hmundo to Sumasumi Hmundo | 1351 | 2202004000NRG24230720230119901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | MZ2202005_230723APB_FTO_4701 | 119901 |
| 2202004WL0002364 | MZ-02-004-034-001/158 | 1 | Zatna Mohan | 2202004034/LD/GIS/35858 | Construction of Link road from Hmundo to Sumasumi Hmundo | 1351 | 2202004000NRG24290120240366259 | Processed | | 03/02/2024 | MZ2202005_290124FTO_13114 | 366259 |