| 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. |
| 2202003WL001656 | MZ-02-003-062-001/76 | 1 | Purno Kumar | 2202003060/WC/GIS/22172 | Construction of Water reservior at Mongola Mugi land Thekaduar Jc No 106 | 8334 | 2202003000NRG23291120220285118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | MZ2202003_291122APB_FTO_9603 | 285118 |
| 2202003WL0002357 | MZ-02-003-062-001/76 | 1 | Purno Kumar | 2202003060/WC/GIS/22172 | Construction of Water reservior at Mongola Mugi land Thekaduar Jc No 106 | 8334 | 2202003000NRG23100220230389238 | Processed | | 17/02/2023 | MZ2202003_100223FTO_12154 | 389238 |