| 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. |
| 2208001WL003325 | MZ-08-001-043-001/334 | 1 | Gopal Day | 2208001043/IF/GIS/46414 | Construction of Level Bench Terracing for KMS Dawngliana | 14926 | 2208001000NRG24260320240427849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2208001_260324APB_FTO_14535 | 427849 |
| 2208001WL0003704 | MZ-08-001-043-001/334 | 1 | Gopal Day | 2208001043/IF/GIS/46414 | Construction of Level Bench Terracing for KMS Dawngliana | 14926 | 2208001000NRG24010520240455522 | Processed | | 18/05/2024 | MZ2208001_030524FTO_703 | 455522 |