| 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. |
| 2201005WL000431 | MZ-01-005-002-001/12-C | 1 | Ramnghaka | 2201005002/DP/GIS/35210 | Afforestation at YMA Park | 1608 | 2201005000NRG24270620230068689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | MZ2201005_270623APB_FTO_3472 | 68689 |
| 2201005WL0000515 | MZ-01-005-002-001/12-C | 1 | Ramnghaka | 2201005002/DP/GIS/35210 | Afforestation at YMA Park | 1608 | 2201005000NRG24070720230087913 | Processed | | 14/07/2023 | MZ2201005_070723FTO_4331 | 87913 |