| 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. |
| 2201005WL001904 | MZ-01-005-018-001/112 | 1 | Thanliana | 2201005018/DP/GIS/45635 | Repair and Maintenance of feeder Canal for Community at Thingsat | 7537 | 2201005000NRG24060220240266358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | MZ2201005_060224APB_FTO_13323 | 266358 |
| 2201005WL0002256 | MZ-01-005-018-001/112 | 1 | Thanliana | 2201005018/DP/GIS/45635 | Repair and Maintenance of feeder Canal for Community at Thingsat | 7537 | 2201005000NRG24020420240329758 | Processed | | 20/04/2024 | MZ2201005_020424FTO_18 | 329758 |