| 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. |
| 2202004WL001966 | MZ-02-004-029-001/511 | 1 | Santi Ranjan | 2202004029/IF/GIS/42226 | Construction of Irrigation canal at the land of Sneha Kumar Jc No 533 Devasora | 3157 | 2202004000NRG24221120230291053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | MZ2202005_221123APB_FTO_10671 | 291053 |
| 2202004WL0002362 | MZ-02-004-029-001/511 | 1 | Santi Ranjan | 2202004029/IF/GIS/42226 | Construction of Irrigation canal at the land of Sneha Kumar Jc No 533 Devasora | 3157 | 2202004000NRG24290120240366252 | Rejected | No Such Account | 05/02/2024 | MZ2202005_290124FTO_13114 | 366252 |
| 2202004WL0002528 | MZ-02-004-029-001/511 | 1 | Santi Ranjan | 2202004029/IF/GIS/42226 | Construction of Irrigation canal at the land of Sneha Kumar Jc No 533 Devasora | 3157 | 2202004000NRG24070220240373631 | Rejected | No Such Account | 27/03/2024 | MZ2202005_070224FTO_13331 | 373631 |
| 2202004WL0003162 | MZ-02-004-029-001/511 | 1 | Santi Ranjan | 2202004029/IF/GIS/42226 | Construction of Irrigation canal at the land of Sneha Kumar Jc No 533 Devasora | 3157 | 2202004000NRG24090420240461929 | Processed | | 20/04/2024 | MZ2202005_090424FTO_280 | 461929 |