| 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. |
| 2202001WL002939 | MZ-02-001-027-001/31 | 1 | Ramhluna | 2202001027/RC/GIS/45099 | Maintenance of road from Ramlaitui to Thingva Leilet Ramlaitui Ph II JAN 24 | 17657 | 2202001000NRG24270320240433678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2202001_280324APB_FTO_14592 | 433678 |
| 2202001WL0003336 | MZ-02-001-027-001/31 | 1 | Ramhluna | 2202001027/RC/GIS/45099 | Maintenance of road from Ramlaitui to Thingva Leilet Ramlaitui Ph II JAN 24 | 17657 | 2202001000NRG24090520240469406 | Processed | | 05/06/2024 | MZ2202001_300524FTO_1481 | 469406 |