| 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. |
| 2204001WL000462 | MZ-04-001-030-001/303-D | 1 | LALHMUNMAWII | 2204001030/IF/GIS/34462 | Const of farm pond for individual | 2982 | 2204001000NRG24290620230061932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | MZ2204001_290623APB_FTO_3889 | 61932 |
| 2204001WL0000511 | MZ-04-001-030-001/303-D | 1 | LALHMUNMAWII | 2204001030/IF/GIS/34462 | Const of farm pond for individual | 2982 | 2204001000NRG24130720230067560 | Processed | | 21/07/2023 | MZ2204001_170723FTO_4534 | 67560 |