| 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. |
| 2204002WL001303 | MZ-04-002-021-001/240-D | 1 | KAMANI | 2204002021/FR/GIS/42703 | Renovation of fish pond for Hermanta Lada Jc No 458 D | 5903 | 2204002000NRG24291120230170651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | MZ2204004_291123APB_FTO_10931 | 170651 |
| 2204002WL0001473 | MZ-04-002-021-001/240-D | 1 | KAMANI | 2204002021/FR/GIS/42703 | Renovation of fish pond for Hermanta Lada Jc No 458 D | 5903 | 2204002000NRG24250120240206147 | Processed | | 03/02/2024 | MZ2204004_250124FTO_13087 | 206147 |