| 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. |
| 2202003WL000565 | MZ-02-003-007-001/432 | 1 | Pinki | 2202003007/LD/GIS/34042 | WRC at Public land Belpei | 2717 | 2202003000NRG24270620230086062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | MZ2202005_280623APB_FTO_3543 | 86062 |
| 2202003WL0001526 | MZ-02-003-007-001/432 | 1 | Pinki | 2202003007/LD/GIS/34042 | WRC at Public land Belpei | 2717 | 2202003000NRG24210920230224373 | Processed | | 26/09/2023 | MZ2202005_210923FTO_7872 | 224373 |