| 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. |
| 2202001WL002443 | MZ-02-001-049-001/1750 | 1 | F Ngunthanga | 2202001049/LD/GIS/28526 | Leveling of Chanmari Field | 20002 | 2202001000NRG23140320230398461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | MZ2202001_310323APB_FTO_14243 | 398461 |
| 2202001WL0003073 | MZ-02-001-049-001/1750 | 1 | F Ngunthanga | 2202001049/LD/GIS/28526 | Leveling of Chanmari Field | 20002 | 2202001000NRG23291120230472223 | Processed | | 19/01/2024 | MZ2202001_291123FTO_11053 | 472223 |