| 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. |
| 2201005WL001852 | MZ-01-005-029-001/454 | 1 | Chinneihhati | 2201005029/WC/GIS/25773 | Excavation of Sidedrain at Electric Veng | 7570 | 2201005000NRG23160320230308816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | MZ2201005_170323APB_FTO_13141 | 308816 |
| 2201005WL0002022 | MZ-01-005-029-001/454 | 1 | Chinneihhati | 2201005029/WC/GIS/25773 | Excavation of Sidedrain at Electric Veng | 7570 | 2201005000NRG23300320230321410 | Processed | | 10/05/2023 | MZ2201005_300323FTO_14144 | 321410 |