| 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. |
| 2203005WL000795 | MZ-03-005-021-001/125 | 3 | H NUTI | 2203005021/IF/GIS/36722 | Construction of Bench Terrace for K Pawkhai | 5340 | 2203005000NRG24240820230079121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MZ2203005_270823APB_FTO_6478 | 79121 |
| 2203005WL0000977 | MZ-03-005-021-001/125 | 3 | H NUTI | 2203005021/IF/GIS/36722 | Construction of Bench Terrace for K Pawkhai | 5340 | 2203005000NRG24140920230091644 | Processed | | 23/09/2023 | MZ2203005_140923FTO_7673 | 91644 |