| 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. |
| 2201002WL001617 | MZ-01-002-013-001/1397 | 1 | Kaptluangi | 2201002013/WC/14390 | Amrit Sarovar at Chhingkungi Zau-I | 5120 | 2201002000NRG23310120230275810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | MZ2201002_310123APB_FTO_11906 | 275810 |
| 2201002WL0002205 | MZ-01-002-013-001/1397 | 1 | Kaptluangi | 2201002013/WC/14390 | Amrit Sarovar at Chhingkungi Zau-I | 5120 | 2201002000NRG23060420230349558 | Rejected | Account closed | 11/05/2023 | MZ2201002_060423FTO_343 | 349558 |
| 2201002WL0002288 | MZ-01-002-013-001/1397 | 1 | Kaptluangi | 2201002013/WC/14390 | Amrit Sarovar at Chhingkungi Zau-I | 5120 | 2201002000NRG23290520230350339 | Processed | | 03/06/2023 | MZ2201002_310523FTO_2157 | 350339 |