| 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. |
| 2203004WL001393 | MZ-03-004-016-001/219 | 1 | L.ZERE | 2203004016/IF/GIS/43081 | Construction of Farm pond for B.Khilua | 4335 | 2203004000NRG24061220230133757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | MZ2203004_061223APB_FTO_11764 | 133757 |
| 2203004WL0001785 | MZ-03-004-016-001/219 | 1 | L.ZERE | 2203004016/IF/GIS/43081 | Construction of Farm pond for B.Khilua | 4335 | 2203004000NRG24220220240166334 | Processed | | 13/04/2024 | MZ2203004_220224FTO_13468 | 166334 |