| 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. |
| 2202003WL001578 | MZ-02-003-040-001/127 | 1 | Samir kanti | 2202003067/LD/GIS/38568 | Terracing at Balukiasury72 | 6246 | 2202003000NRG24250920230230426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | MZ2202005_270923APB_FTO_8271 | 230426 |
| 2202003WL0002369 | MZ-02-003-040-001/127 | 1 | Samir kanti | 2202003067/LD/GIS/38568 | Terracing at Balukiasury72 | 6246 | 2202003000NRG24290120240366377 | Processed | | 03/02/2024 | MZ2202005_290124FTO_13113 | 366377 |