| 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. |
| 2203005WL000626 | MZ-03-005-009-001/263 | 1 | M CHILUA | 2203005009/RS/GIS/36713 | Construction of compost pit | 4023 | 2203005000NRG24010820230061240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | MZ2203005_030823APB_FTO_5853 | 61240 |
| 2203005WL0000742 | MZ-03-005-009-001/263 | 1 | M CHILUA | 2203005009/RS/GIS/36713 | Construction of compost pit | 4023 | 2203005000NRG24100820230073152 | Processed | | 25/08/2023 | MZ2203005_100823FTO_6096 | 73152 |