| 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. |
| 2203005WL002020 | MZ-03-005-050-001/63 | 1 | AZ LAIKI | 2203005050/IF/GIS/39294 | Constn of Farm Pond for Pawchha | 12875 | 2203005000NRG24260320240192565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | MZ2203005_300324APB_FTO_14759 | 192565 |
| 2203005WL0002285 | MZ-03-005-050-001/63 | 1 | AZ LAIKI | 2203005050/IF/GIS/39294 | Constn of Farm Pond for Pawchha | 12875 | 2203005000NRG24080520240209973 | Processed | | 01/06/2024 | MZ2203005_220524FTO_1359 | 209973 |