| 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. |
| 2204001WL001163 | MZ-04-001-018-001/292-D | 1 | AWZITA | 2204001018/AV/GIS/41560 | Const of Anganwadi (I & II) toilets | 7158 | 2204001000NRG24261020230154889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | MZ2204004_261023APB_FTO_9724 | 154889 |
| 2204001WL0001221 | MZ-04-001-018-001/292-D | 1 | AWZITA | 2204001018/AV/GIS/41560 | Const of Anganwadi (I & II) toilets | 7158 | 2204001000NRG24161120230160243 | Processed | | 19/01/2024 | MZ2204004_161123FTO_10597 | 160243 |