| 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. |
| 2203005WL000403 | MZ-03-005-026-001/628-D | 1 | ZASIAMA FANCHUN | 2203005026/WH/3942 | Renovation of Sarovara Pond New Siaha W | 3669 | 2203005000NRG24280620230044786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | MZ2203005_290623APB_FTO_3793 | 44786 |
| 2203005WL0000734 | MZ-03-005-026-001/628-D | 1 | ZASIAMA FANCHUN | 2203005026/WH/3942 | Renovation of Sarovara Pond New Siaha W | 3669 | 2203005000NRG24030820230073059 | Processed | | 16/08/2023 | MZ2203005_070823FTO_5964 | 73059 |