| 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. |
| 2203005WL001304 | MZ-03-005-035-001/58 | 3 | KC SOSI | 2203005035/IF/GIS/41735 | Construction of Farm Pond for S Maka | 8405 | 2203005000NRG24081120230124893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | MZ2203005_081123APB_FTO_10456 | 124893 |
| 2203005WL0001665 | MZ-03-005-035-001/58 | 3 | KC SOSI | 2203005035/IF/GIS/41735 | Construction of Farm Pond for S Maka | 8405 | 2203005000NRG24310120240165457 | Processed | | 25/03/2024 | MZ2203005_010224FTO_13259 | 165457 |