| 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. |
| 2204003WL001048 | MZ-04-003-019-001/847-D | 1 | RINENGI | 2204003019/WC/GIS/40344 | Water Harvesting Tank (i) Primary School (ii) Middle School | 2240 | 2204003000NRG24290920230134407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | MZ2204003_290923APB_FTO_8463 | 134407 |
| 2204003WL0001520 | MZ-04-003-019-001/847-D | 1 | RINENGI | 2204003019/WC/GIS/40344 | Water Harvesting Tank (i) Primary School (ii) Middle School | 2240 | 2204003000NRG24260120240206702 | Processed | | 03/02/2024 | MZ2204003_290124FTO_13108 | 206702 |