| 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. |
| 2203005WL000636 | MZ-03-005-021-001/203 | 2 | KT.Vachai | 2203005021/IF/GIS/36720 | Construction of Bench Terrace for VT Sanga | 4066 | 2203005000NRG24020820230062999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | MZ2203005_030823APB_FTO_5853 | 62999 |
| 2203005WL0000747 | MZ-03-005-021-001/203 | 2 | KT.Vachai | 2203005021/IF/GIS/36720 | Construction of Bench Terrace for VT Sanga | 4066 | 2203005000NRG24210820230073179 | Processed | | 25/08/2023 | MZ2203005_210823FTO_6335 | 73179 |