| 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. |
| 2203005WL002049 | MZ-03-005-032-001/88 | 2 | VANLALHMUTHANGI | 2203005032/IF/GIS/46216 | Constn of Terrace for Numangi | 12499 | 2203005000NRG24270320240194962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2203005_300324APB_FTO_14756 | 194962 |
| 2203005WL0002261 | MZ-03-005-032-001/88 | 2 | VANLALHMUTHANGI | 2203005032/IF/GIS/46216 | Constn of Terrace for Numangi | 12499 | 2203005000NRG24010520240209698 | Processed | | 18/05/2024 | MZ2203005_010524FTO_595 | 209698 |