| 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. |
| 2201004WL001679 | MZ-01-004-005-001/29-D | 2 | Rosemi | 2201004005/DP/GIS/44039 | Afforestation at Thenkawn and YMA Park | 3123 | 2201004000NRG24191220230235611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | MZ2201004_191223APB_FTO_12374 | 235611 |
| 2201004WL0002005 | MZ-01-004-005-001/29-D | 2 | Rosemi | 2201004005/DP/GIS/44039 | Afforestation at Thenkawn and YMA Park | 3123 | 2201004000NRG24270220240267472 | Processed | | 20/04/2024 | MZ2201004_270224FTO_13602 | 267472 |