| 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. |
| 2203005WL001318 | MZ-03-005-021-001/125 | 3 | H NUTI | 2203005021/IF/GIS/41736 | Construction of hill terrace for Biacho | 9130 | 2203005000NRG24101120230127748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | MZ2203005_101123APB_FTO_10519 | 127748 |
| 2203005WL0001634 | MZ-03-005-021-001/125 | 3 | H NUTI | 2203005021/IF/GIS/41736 | Construction of hill terrace for Biacho | 9130 | 2203005000NRG24310120240165141 | Processed | | 25/03/2024 | MZ2203005_010224FTO_13260 | 165141 |