| 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. |
| 2203004WL001923 | MZ-03-004-045-001/15 | 1 | N. ZAKIA | 2203004045/IF/GIS/46186 | Constn Of Hill Terrace For N Sakha | 5819 | 2203004000NRG24100320240180255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2203004_100324APB_FTO_14001 | 180255 |
| 2203004WL0002234 | MZ-03-004-045-001/15 | 1 | N. ZAKIA | 2203004045/IF/GIS/46186 | Constn Of Hill Terrace For N Sakha | 5819 | 2203004000NRG24010520240209446 | Processed | | 04/05/2024 | MZ2203004_010524FTO_553 | 209446 |