| 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. |
| 2203005WL001569 | MZ-03-005-028-001/252 | 1 | PAWSUA | 2203005028/IF/GIS/44682 | Construction of farm pond for Darkama | 10590 | 2203005000NRG24311220230157912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/02/2024 | MZ2203005_030124APB_FTO_13027 | 157912 |
| 2203005WL0001847 | MZ-03-005-028-001/252 | 1 | PAWSUA | 2203005028/IF/GIS/44682 | Construction of farm pond for Darkama | 10590 | 2203005000NRG24020320240169866 | Processed | | 20/04/2024 | MZ2203005_070324FTO_13927 | 169866 |