| 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. |
| 2201005WL000438 | MZ-01-005-030-001/324 | 1 | Zorama | 2201005030/DP/GIS/35259 | Afforestation at Tuiker | 1891 | 2201005000NRG24270620230070501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | MZ2201005_270623APB_FTO_3475 | 70501 |
| 2201005WL0000526 | MZ-01-005-030-001/324 | 1 | Zorama | 2201005030/DP/GIS/35259 | Afforestation at Tuiker | 1891 | 2201005000NRG24070720230088003 | Processed | | 14/07/2023 | MZ2201005_070723FTO_4331 | 88003 |