| 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. |
| 2201003WL002189 | MZ-01-003-002-001/802-D | 1 | Salendar | 2201003002/IF/GIS/45702 | Water chanel for C.Lalmuankimi Jc-No.1383 | 7886 | 2201003000NRG24310320240312362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2201003_310324APB_FTO_14956 | 312362 |
| 2201003WL0002423 | MZ-01-003-002-001/802-D | 1 | Salendar | 2201003002/IF/GIS/45702 | Water chanel for C.Lalmuankimi Jc-No.1383 | 7886 | 2201003000NRG24050520240348418 | Rejected | Account closed | 20/05/2024 | MZ2201003_060524FTO_941 | 348418 |