| 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. |
| 2202003WL000376 | MZ-02-003-042-001/74 | 1 | Darok Chondro | 2202003041/IF/GIS/32259 | Construction of Internal road to Zodin | 2143 | 2202003000NRG24020620230058485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MZ2202005_020623APB_FTO_2437 | 58485 |
| 2202003WL0001545 | MZ-02-003-042-001/74 | 1 | Darok Chondro | 2202003041/IF/GIS/32259 | Construction of Internal road to Zodin | 2143 | 2202003000NRG24210920230224590 | Processed | | 26/09/2023 | MZ2202005_210923FTO_7872 | 224590 |