| 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. |
| 2201002WL000663 | MZ-01-002-007-001/18-D | 1 | Kawlkima | 2201002007/WC/GIS/18784 | Construction of Amrit Sarovar at Mualkawi -II | 2285 | 2201002000NRG23290820220123858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | MZ2201002_290822APB_FTO_5484 | 123858 |
| 2201002WL0000830 | MZ-01-002-007-001/18-D | 1 | Kawlkima | 2201002007/WC/GIS/18784 | Construction of Amrit Sarovar at Mualkawi -II | 2285 | 2201002000NRG23190920220144813 | Rejected | Account closed | 12/10/2022 | MZ2201002_200922FTO_6717 | 144813 |
| 2201002WL0001110 | MZ-01-002-007-001/18-D | 1 | Kawlkima | 2201002007/WC/GIS/18784 | Construction of Amrit Sarovar at Mualkawi -II | 2285 | 2201002000NRG23011120220187775 | Processed | | 09/12/2022 | MZ2201002_031122FTO_8363 | 187775 |