| 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. |
| 2207001WL001204 | MZ-07-001-034-001/48 | 1 | K.Rohlira | 2207001034/WC/GIS/46640 | Renovation of Community Water Harvesting Ponds at Tuichar PnE January 2024 | 11581 | 2207001000NRG24050420240171034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2207001_050424APB_FTO_177 | 171034 |
| 2207001WL0001285 | MZ-07-001-034-001/48 | 1 | K.Rohlira | 2207001034/WC/GIS/46640 | Renovation of Community Water Harvesting Ponds at Tuichar PnE January 2024 | 11581 | 2207001000NRG24300420240189357 | Processed | | 04/05/2024 | MZ2207001_300424FTO_433 | 189357 |