| 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. |
| 2201002WL001124 | MZ-01-002-013-001/930 | 1 | Rosiamliana | 2201002013/WC/GIS/21370 | Constn.of Amrit Sarovar at Vawmpuk | 3368 | 2201002000NRG23031120220193095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | MZ2201002_031122APB_FTO_8452 | 193095 |
| 2201002WL0001411 | MZ-01-002-013-001/930 | 1 | Rosiamliana | 2201002013/WC/GIS/21370 | Constn.of Amrit Sarovar at Vawmpuk | 3368 | 2201002000NRG23151220220248009 | Processed | | 29/03/2023 | MZ2201002_151222FTO_10508 | 248009 |