| 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. |
| 2203005WL001224 | MZ-03-005-016-001/73 | 1 | LALRAMDINTHARA | 2203005016/IF/GIS/41387 | Constn of Farm pond for Lalthara | 7869 | 2203005000NRG24061120230110742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | MZ2203005_081123APB_FTO_10451 | 110742 |
| 2203005WL0001630 | MZ-03-005-016-001/73 | 1 | LALRAMDINTHARA | 2203005016/IF/GIS/41387 | Constn of Farm pond for Lalthara | 7869 | 2203005000NRG24310120240165125 | Processed | | 25/03/2024 | MZ2203005_010224FTO_13259 | 165125 |