| 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. |
| 2203004WL000426 | MZ-03-004-029-001/32 | 5 | ZAIZIRI | 2203004029/IF/GIS/34253 | Constn of Hill Terrace for Jh Pathli | 1474 | 2203004000NRG24290620230049127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | MZ2203004_300623APB_FTO_4072 | 49127 |
| 2203004WL0000544 | MZ-03-004-029-001/32 | 5 | ZAIZIRI | 2203004029/IF/GIS/34253 | Constn of Hill Terrace for Jh Pathli | 1474 | 2203004000NRG24130720230054706 | Processed | | 19/07/2023 | MZ2203004_130723FTO_4494 | 54706 |