| 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. |
| 2203005WL000368 | MZ-03-005-021-001/203 | 2 | KT.Vachai | 2203005021/IF/GIS/30772 | Construction of Farm Pond for AZ Chautha | 2809 | 2203005000NRG24280620230037378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | MZ2203005_290623APB_FTO_3665 | 37378 |
| 2203005WL0000727 | MZ-03-005-021-001/203 | 2 | KT.Vachai | 2203005021/IF/GIS/30772 | Construction of Farm Pond for AZ Chautha | 2809 | 2203005000NRG24030820230072989 | Rejected | No Such Account | 17/08/2023 | MZ2203005_070823FTO_5964 | 72989 |
| 2203005WL0000747 | MZ-03-005-021-001/203 | 2 | KT.Vachai | 2203005021/IF/GIS/30772 | Construction of Farm Pond for AZ Chautha | 2809 | 2203005000NRG24210820230073182 | Processed | | 25/08/2023 | MZ2203005_210823FTO_6335 | 73182 |