| 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. |
| 2203005WL001582 | MZ-03-005-030-001/107 | 1 | A.CHAUBA | 2203005030/IF/GIS/27622 | Constn of Farm Pond for Deingo | 11190 | 2203005000NRG24311220230161341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | MZ2203005_030124APB_FTO_13032 | 161341 |
| 2203005WL0001702 | MZ-03-005-030-001/107 | 1 | A.CHAUBA | 2203005030/IF/GIS/27622 | Constn of Farm Pond for Deingo | 11190 | 2203005000NRG24070220240165682 | Processed | | 12/04/2024 | MZ2203005_260224FTO_13587 | 165682 |