| 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. |
| 2201002WL001363 | MZ-01-002-009-001/54-D | 2 | M.S Dawnga | 2201002009/AV/GIS/23931 | Repair & Maintenace of Anganwadi Centre-I | 4690 | 2201002000NRG23131220220237277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | MZ2201002_151222APB_FTO_10503 | 237277 |
| 2201002WL0002147 | MZ-01-002-009-001/54-D | 2 | M.S Dawnga | 2201002009/AV/GIS/23931 | Repair & Maintenace of Anganwadi Centre-I | 4690 | 2201002000NRG23030420230348964 | Processed | | 10/05/2023 | MZ2201002_060423FTO_343 | 348964 |