| 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. |
| 2204002WL001624 | MZ-04-002-029-001/14-D | 1 | JACOBA | 2204002029/RS/GIS/45411 | Construction of Single Unit Toilet | 8172 | 2204002000NRG24310120240219576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | MZ2204004_010224APB_FTO_13249 | 219576 |
| 2204002WL0002156 | MZ-04-002-029-001/14-D | 1 | JACOBA | 2204002029/RS/GIS/45411 | Construction of Single Unit Toilet | 8172 | 2204002000NRG24170420240267828 | Processed | | 30/04/2024 | MZ2204004_220424FTO_313 | 267828 |