| 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. |
| 2201005WL002140 | MZ-01-005-030-001/9 | 1 | Vanlalfela | 2201005030/RC/GIS/48940 | Construction of Mitti Murram Road at Sesih | 8881 | 2201005000NRG24300320240297010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2201005_300324APB_FTO_14799 | 297010 |
| 2201005WL0002377 | MZ-01-005-030-001/9 | 1 | Vanlalfela | 2201005030/RC/GIS/48940 | Construction of Mitti Murram Road at Sesih | 8881 | 2201005000NRG24250420240347689 | Processed | | 30/04/2024 | MZ2201005_250424FTO_327 | 347689 |