| 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. |
| 2206003WL002097 | MZ-06-003-012-001/107 | 1 | Zorema | 2206003012/RS/GIS/46308 | Community compost pit .14 days of Jan. 23-24. Bungzung | 4991 | 2206003000NRG24250320240348160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2206003_260324APB_FTO_14495 | 348160 |
| 2206003WL0002324 | MZ-06-003-012-001/107 | 1 | Zorema | 2206003012/RS/GIS/46308 | Community compost pit .14 days of Jan. 23-24. Bungzung | 4991 | 2206003000NRG24130520240371474 | Yet to be process | | | MZ2206003_130524FTO_1256 | 371474 |