| 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. |
| 2201002WL001356 | MZ-01-002-013-001/930 | 1 | Rosiamliana | 2201002013/DP/GIS/12712 | Maintenance of Roadside Plantation | 4877 | 2201002000NRG23131220220236069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | MZ2201002_151222APB_FTO_10478 | 236069 |
| 2201002WL0002205 | MZ-01-002-013-001/930 | 1 | Rosiamliana | 2201002013/DP/GIS/12712 | Maintenance of Roadside Plantation | 4877 | 2201002000NRG23060420230349567 | Processed | | 10/05/2023 | MZ2201002_060423FTO_343 | 349567 |