| 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. |
| 2203005WL000393 | MZ-03-005-019-001/144 | 1 | NACHI | 2203005019/IF/GIS/35427 | Constn of Farm Pond for Laihlo | 3368 | 2203005000NRG24280620230042235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | MZ2203005_290623APB_FTO_3678 | 42235 |
| 2203005WL0002196 | MZ-03-005-019-001/144 | 1 | NACHI | 2203005019/IF/GIS/35427 | Constn of Farm Pond for Laihlo | 3368 | 2203005000NRG24150420240209214 | Processed | | 04/05/2024 | MZ2203005_010524FTO_565 | 209214 |