| 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. |
| 2203005WL001906 | MZ-03-005-005-001/150 | 1 | Beiryrao | 2203005005/IF/GIS/46753 | Construction of Farm Pond for C.Ngohia | 14166 | 2203005000NRG24060320240178106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2203005_070324APB_FTO_13926 | 178106 |
| 2203005WL0002257 | MZ-03-005-005-001/150 | 1 | Beiryrao | 2203005005/IF/GIS/46753 | Construction of Farm Pond for C.Ngohia | 14166 | 2203005000NRG24010520240209606 | Processed | | 18/05/2024 | MZ2203005_010524FTO_595 | 209606 |