| 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. |
| 2202004WL001775 | MZ-02-004-033-001/202 | 1 | Badsha | 2202004034/IF/GIS/23107 | Construction of Jeep road from BRTF road to Primary School,Saisen | 3091 | 2202004000NRG23011220220311656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | MZ2202004_011222APB_FTO_9803 | 311656 |
| 2202004WL0003040 | MZ-02-004-033-001/202 | 1 | Badsha | 2202004034/IF/GIS/23107 | Construction of Jeep road from BRTF road to Primary School,Saisen | 3091 | 2202004000NRG23250920230471806 | Processed | | 19/01/2024 | MZ2202004_260923FTO_8149 | 471806 |