| 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. |
| 2208001WL000920 | MZ-08-001-002-001/1736 | 1 | ALTIAMA | 2208001002/IF/GIS/36101 | construction of WRC-II Lily and J Zahlira | 4925 | 2208001000NRG24280720230119435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MZ2208001_280723APB_FTO_5149 | 119435 |
| 2208001WL0001183 | MZ-08-001-002-001/1736 | 1 | ALTIAMA | 2208001002/IF/GIS/36101 | construction of WRC-II Lily and J Zahlira | 4925 | 2208001000NRG24230820230150091 | Processed | | 30/08/2023 | MZ2208001_240823FTO_6425 | 150091 |