| 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. |
| 2204002WL001304 | MZ-04-002-026-001/287 | 1 | Babanya | 2204002026/WC/GIS/42705 | Extension of Kadamtuli playfield (levelling & shaping with jungle clearance) | 5972 | 2204002000NRG24291120230171336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | MZ2204004_291123APB_FTO_10931 | 171336 |
| 2204002WL0001474 | MZ-04-002-026-001/287 | 1 | Babanya | 2204002026/WC/GIS/42705 | Extension of Kadamtuli playfield (levelling & shaping with jungle clearance) | 5972 | 2204002000NRG24250120240206182 | Processed | | 03/02/2024 | MZ2204004_250124FTO_13087 | 206182 |