| 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. |
| 2203005WL000833 | MZ-03-005-030-001/283 | 2 | JUDITHI KHUHLY | 2203005030/IF/GIS/37675 | Construction of Farm Pond for Hc.Robin | 6136 | 2203005000NRG24250820230087981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | MZ2203005_270823APB_FTO_6485 | 87981 |
| 2203005WL0001000 | MZ-03-005-030-001/283 | 2 | JUDITHI KHUHLY | 2203005030/IF/GIS/37675 | Construction of Farm Pond for Hc.Robin | 6136 | 2203005000NRG24140920230091727 | Processed | | 23/09/2023 | MZ2203005_140923FTO_7673 | 91727 |