| 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. |
| 2202003WL000380 | MZ-02-003-038-001/349 | 1 | Arun Bikash | 2202003038/IF/GIS/32219 | Water Tanky at Mandirosora kawizau | 1716 | 2202003000NRG24020620230059800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | MZ2202005_020623APB_FTO_2440 | 59800 |
| 2202003WL0001530 | MZ-02-003-038-001/349 | 1 | Arun Bikash | 2202003038/IF/GIS/32219 | Water Tanky at Mandirosora kawizau | 1716 | 2202003000NRG24210920230224413 | Processed | | 26/09/2023 | MZ2202005_210923FTO_7872 | 224413 |