| 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. |
| 2202003WL001469 | MZ-02-003-041-001/703 | 1 | Saikhupa | 2202003041/RC/GIS/10089 | Construction of Internal road to Zohmun | 7500 | 2202003000NRG23031120220253558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | MZ2202003_041122APB_FTO_8501 | 253558 |
| 2202003WL0002359 | MZ-02-003-041-001/703 | 1 | Saikhupa | 2202003041/RC/GIS/10089 | Construction of Internal road to Zohmun | 7500 | 2202003000NRG23100220230389249 | Processed | | 17/02/2023 | MZ2202003_100223FTO_12154 | 389249 |