| 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. |
| 2208001WL003544 | MZ-08-001-019-001/3081 | 1 | ROSIA | 2208001019/IF/GIS/48604 | Construction of Bench Terrace in favour of A. Rambadu | 16173 | 2208001000NRG24310320240449775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2208001_310324APB_FTO_14986 | 449775 |
| 2208001WL0003691 | MZ-08-001-019-001/3081 | 1 | ROSIA | 2208001019/IF/GIS/48604 | Construction of Bench Terrace in favour of A. Rambadu | 16173 | 2208001000NRG24010520240455421 | Rejected | Account closed | 20/05/2024 | MZ2208001_030524FTO_703 | 455421 |