| 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. |
| 2207001WL001158 | MZ-07-001-014-001/278 | 1 | Rualthansangi | 2207001014/WC/GIS/46351 | Renovation of Saisih Saraovar at Chhingchhip V | 11838 | 2207001000NRG24030420240156682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2207001_030424APB_FTO_64 | 156682 |
| 2207001WL0001279 | MZ-07-001-014-001/278 | 1 | Rualthansangi | 2207001014/WC/GIS/46351 | Renovation of Saisih Saraovar at Chhingchhip V | 11838 | 2207001000NRG24300420240189290 | Processed | | 04/05/2024 | MZ2207001_300424FTO_431 | 189290 |