| 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. |
| 2203005WL001554 | MZ-03-005-021-001/125 | 3 | H NUTI | 2203005021/IF/GIS/44686 | Construction of hill terrace for VB Mosa | 10651 | 2203005000NRG24311220230154026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | MZ2203005_030124APB_FTO_13027 | 154026 |
| 2203005WL0001750 | MZ-03-005-021-001/125 | 3 | H NUTI | 2203005021/IF/GIS/44686 | Construction of hill terrace for VB Mosa | 10651 | 2203005000NRG24190220240166079 | Processed | | 13/04/2024 | MZ2203005_260224FTO_13587 | 166079 |