| 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. |
| 2202003WL001977 | MZ-02-003-062-001/109 | 1 | Padha Saia | 2202003060/IF/GIS/42241 | Construction of Irrigation canal at Alo Moti land Thekaduar Jc No 108 | 8566 | 2202003000NRG24221120230294018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | MZ2202005_221123APB_FTO_10674 | 294018 |
| 2202003WL0002375 | MZ-02-003-062-001/109 | 1 | Padha Saia | 2202003060/IF/GIS/42241 | Construction of Irrigation canal at Alo Moti land Thekaduar Jc No 108 | 8566 | 2202003000NRG24290120240366487 | Processed | | 03/02/2024 | MZ2202005_290124FTO_13113 | 366487 |