| 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. |
| 2202003WL002655 | MZ-02-003-057-001/275 | 1 | Kharuna Mohan | 2202003057/IF/GIS/29354 | Preparation of WRC New Khojoysury | 12546 | 2202003000NRG23300320230435783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | MZ2202003_300323APB_FTO_14151 | 435783 |
| 2202003WL0003142 | MZ-02-003-057-001/275 | 1 | Kharuna Mohan | 2202003057/IF/GIS/29354 | Preparation of WRC New Khojoysury | 12546 | 2202003000NRG23270220240472955 | Yet to be process | | | | 472955 |