| 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. |
| 2201002WL001213 | MZ-01-002-006-001/287 | 1 | Joel Neka | 2201002006/DP/GIS/22793 | Maintenance of Roadside Plantation | 4003 | 2201002000NRG23231120220211095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | MZ2201002_231122APB_FTO_9274 | 211095 |
| 2201002WL0001421 | MZ-01-002-006-001/287 | 1 | Joel Neka | 2201002006/DP/GIS/22793 | Maintenance of Roadside Plantation | 4003 | 2201002000NRG23151220220248092 | Processed | | 29/03/2023 | MZ2201002_151222FTO_10508 | 248092 |