| 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. |
| 2201005WL002082 | MZ-01-005-029-001/454 | 1 | Chinneihhati | 2201005029/WC/GIS/29400 | Construction of Spring Shed at GSA Playground | 8840 | 2201005000NRG23310320230336453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | MZ2201005_310323APB_FTO_14455 | 336453 |
| 2201005WL0002310 | MZ-01-005-029-001/454 | 1 | Chinneihhati | 2201005029/WC/GIS/29400 | Construction of Spring Shed at GSA Playground | 8840 | 2201005000NRG23200620230350690 | Processed | | 27/06/2023 | MZ2201005_200623FTO_3151 | 350690 |