| 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. |
| 2203005WL000642 | MZ-03-005-029-001/139 | 3 | N VABEIHROPATHAI | 2203005029/IF/GIS/36718 | Construction of farm pond for C Vanlalnghakliana | 4419 | 2203005000NRG24020820230064598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | MZ2203005_030823APB_FTO_5856 | 64598 |
| 2203005WL0000876 | MZ-03-005-029-001/139 | 3 | N VABEIHROPATHAI | 2203005029/IF/GIS/36718 | Construction of farm pond for C Vanlalnghakliana | 4419 | 2203005000NRG24280820230091360 | Processed | | 21/09/2023 | MZ2203005_280823FTO_6617 | 91360 |