| 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. |
| 2208001WL003313 | MZ-08-001-020-001/5344 | 2 | Ngunsuii | 2208001020/LD/GIS/43713 | Construction of Mitti Murram Road at Sahri Agri Link road | 12903 | 2208001000NRG24250320240423028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2208001_250324APB_FTO_14361 | 423028 |
| 2208001WL0003709 | MZ-08-001-020-001/5344 | 2 | Ngunsuii | 2208001020/LD/GIS/43713 | Construction of Mitti Murram Road at Sahri Agri Link road | 12903 | 2208001000NRG24010520240455585 | Processed | | 18/05/2024 | MZ2208001_030524FTO_705 | 455585 |