| 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. |
| 2204002WL000803 | MZ-04-002-023-001/80-D | 1 | AREKKUA | 2204002023/IF/GIS/37707 | Clearance and maintenance of Horticulture trees (Arecanut) for poran Dhan Jc.no.-41-D | 3719 | 2204002000NRG24280820230104234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | MZ2204004_290823APB_FTO_6686 | 104234 |
| 2204002WL0000964 | MZ-04-002-023-001/80-D | 1 | AREKKUA | 2204002023/IF/GIS/37707 | Clearance and maintenance of Horticulture trees (Arecanut) for poran Dhan Jc.no.-41-D | 3719 | 2204002000NRG24250920230122805 | Processed | | 19/01/2024 | MZ2204004_250923FTO_8026 | 122805 |