| 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. |
| 2203005WL001913 | MZ-03-005-026-001/571-D | 1 | NITHLUAII | 2203005026/IF/GIS/46750 | Construction of Farm pond for C. Ango | 14025 | 2203005000NRG24060320240179315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2203005_070324APB_FTO_13924 | 179315 |
| 2203005WL0002274 | MZ-03-005-026-001/571-D | 1 | NITHLUAII | 2203005026/IF/GIS/46750 | Construction of Farm pond for C. Ango | 14025 | 2203005000NRG24010520240209862 | Processed | | 18/05/2024 | MZ2203005_010524FTO_595 | 209862 |