| 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. |
| 2203005WL001594 | MZ-03-005-028-001/252 | 1 | PAWSUA | 2203005028/IF/GIS/29370 | Construction of Bench Terrace for Zothai | 13899 | 2203005000NRG23010420230196591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | MZ2203005_010423APB_FTO_25 | 196591 |
| 2203005WL0001760 | MZ-03-005-028-001/252 | 1 | PAWSUA | 2203005028/IF/GIS/29370 | Construction of Bench Terrace for Zothai | 13899 | 2203005000NRG23090520230200444 | Processed | | 17/05/2023 | MZ2203005_090523FTO_1582 | 200444 |