| 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. |
| 2204001WL000897 | MZ-04-001-012-001/155-C | 1 | Kapthangi | 2204001012/IF/GIS/21512 | 1) Land Development on Arecanut Plantation for H Lalaua Job Card No 137-D | 7694 | 2204001000NRG23251020220143794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | MZ2204001_251022APB_FTO_8001 | 143794 |
| 2204001WL0000963 | MZ-04-001-012-001/155-C | 1 | Kapthangi | 2204001012/IF/GIS/21512 | 1) Land Development on Arecanut Plantation for H Lalaua Job Card No 137-D | 7694 | 2204001000NRG23151120220151669 | Rejected | No Such Account | 28/11/2022 | MZ2204001_151122FTO_9113 | 151669 |
| 2204001WL0001275 | MZ-04-001-012-001/155-C | 1 | Kapthangi | 2204001012/IF/GIS/21512 | 1) Land Development on Arecanut Plantation for H Lalaua Job Card No 137-D | 7694 | 2204001000NRG23230120230195575 | Rejected | No Such Account | 01/02/2023 | MZ2204001_240123FTO_11500 | 195575 |
| 2204001WL0001389 | MZ-04-001-012-001/155-C | 1 | Kapthangi | 2204001012/IF/GIS/21512 | 1) Land Development on Arecanut Plantation for H Lalaua Job Card No 137-D | 7694 | 2204001000NRG23250220230216791 | Rejected | No Such Account | 28/03/2023 | MZ2204001_140323FTO_12831 | 216791 |
| 2204001WL0001692 | MZ-04-001-012-001/155-C | 1 | Kapthangi | 2204001012/IF/GIS/21512 | 1) Land Development on Arecanut Plantation for H Lalaua Job Card No 137-D | 7694 | 2204001000NRG23030420230258602 | Rejected | No Such Account | 15/05/2023 | MZ2204001_120423FTO_479 | 258602 |
| 2204001WL0001810 | MZ-04-001-012-001/155-C | 1 | Kapthangi | 2204001012/IF/GIS/21512 | 1) Land Development on Arecanut Plantation for H Lalaua Job Card No 137-D | 7694 | 2204001000NRG23040620230259558 | Processed | | 14/06/2023 | MZ2204001_090623FTO_3024 | 259558 |