| 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. |
| 2203005WL002113 | MZ-03-005-029-001/139 | 3 | N VABEIHROPATHAI | 2203005029/IF/GIS/49520 | Construction of Terrace for VL Chhanhimi | 15030 | 2203005000NRG24300320240202982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2203005_300324APB_FTO_14764 | 202982 |
| 2203005WL0002269 | MZ-03-005-029-001/139 | 3 | N VABEIHROPATHAI | 2203005029/IF/GIS/49520 | Construction of Terrace for VL Chhanhimi | 15030 | 2203005000NRG24010520240209791 | Processed | | 18/05/2024 | MZ2203005_010524FTO_595 | 209791 |