| 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. |
| 2203005WL001247 | MZ-03-005-029-001/139 | 3 | N VABEIHROPATHAI | 2203005029/IF/GIS/41740 | Construction of hill terrace for Joseph | 8282 | 2203005000NRG24061120230115729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | MZ2203005_081123APB_FTO_10455 | 115729 |
| 2203005WL0001651 | MZ-03-005-029-001/139 | 3 | N VABEIHROPATHAI | 2203005029/IF/GIS/41740 | Construction of hill terrace for Joseph | 8282 | 2203005000NRG24310120240165309 | Processed | | 25/03/2024 | MZ2203005_010224FTO_13259 | 165309 |