| 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. |
| 2203005WL001302 | MZ-03-005-030-001/40 | 2 | S BEIDAITI | 2203005030/IF/GIS/41660 | Constn of Terrace for C.Beichakao | 8034 | 2203005000NRG24081120230124350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | MZ2203005_081123APB_FTO_10452 | 124350 |
| 2203005WL0001617 | MZ-03-005-030-001/40 | 2 | S BEIDAITI | 2203005030/IF/GIS/41660 | Constn of Terrace for C.Beichakao | 8034 | 2203005000NRG24300120240165073 | Rejected | No Such Account | 27/03/2024 | MZ2203005_010224FTO_13259 | 165073 |
| 2203005WL0002187 | MZ-03-005-030-001/40 | 2 | S BEIDAITI | 2203005030/IF/GIS/41660 | Constn of Terrace for C.Beichakao | 8034 | 2203005000NRG24080420240209187 | Processed | | 18/05/2024 | MZ2203005_080424FTO_259 | 209187 |