| 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. |
| 2203005WL001999 | MZ-03-005-010-001/48 | 1 | N.KHAISA | 2203005010/WC/GIS/47987 | Construction of community water harvesting pond | 14258 | 2203005000NRG24260320240189067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2203005_260324APB_FTO_14456 | 189067 |
| 2203005WL0002209 | MZ-03-005-010-001/48 | 1 | N.KHAISA | 2203005010/WC/GIS/47987 | Construction of community water harvesting pond | 14258 | 2203005000NRG24290420240209285 | Processed | | 04/05/2024 | MZ2203005_010524FTO_565 | 209285 |