| 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. |
| 2203005WL000655 | MZ-03-005-019-001/157 | 1 | K.SAMUELA | 2203005019/IF/GIS/28150 | Constn of Farm Pond for N.Abela 177 | 4819 | 2203005000NRG24020820230067719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | MZ2203005_030823APB_FTO_5860 | 67719 |
| 2203005WL0000745 | MZ-03-005-019-001/157 | 1 | K.SAMUELA | 2203005019/IF/GIS/28150 | Constn of Farm Pond for N.Abela 177 | 4819 | 2203005000NRG24180820230073169 | Processed | | 25/08/2023 | MZ2203005_210823FTO_6335 | 73169 |