| 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. |
| 2203005WL001248 | MZ-03-005-005-001/21 | 1 | BEIRARO | 2203005005/IF/GIS/41578 | Constn of Farm pond for K.Vahia | 8233 | 2203005000NRG24061120230116064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | MZ2203005_081123APB_FTO_10454 | 116064 |
| 2203005WL0001677 | MZ-03-005-005-001/21 | 1 | BEIRARO | 2203005005/IF/GIS/41578 | Constn of Farm pond for K.Vahia | 8233 | 2203005000NRG24310120240165556 | Processed | | 25/03/2024 | MZ2203005_010224FTO_13259 | 165556 |