| 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. |
| 2202001WL001162 | MZ-02-001-057-001/938 | 1 | Darrikimi | 2202001057/LD/GIS/19438 | Maintenance of Terrace at Zodinthara Land Bazar veng SEPT 22 | 9558 | 2202001000NRG23280920220210612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/10/2022 | MZ2202001_280922APB_FTO_6887 | 210612 |
| 2202001WL0001503 | MZ-02-001-057-001/938 | 1 | Darrikimi | 2202001057/LD/GIS/19438 | Maintenance of Terrace at Zodinthara Land Bazar veng SEPT 22 | 9558 | 2202001000NRG23061120220262947 | Processed | | 11/11/2023 | MZ2202001_251023FTO_9680 | 262947 |