| 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. |
| 2202003WL001882 | MZ-02-003-062-001/109 | 1 | Padha Saia | 2202003060/WC/GIS/23906 | Construction of Water reservior at Priti Kumar land Silkur 7 | 8948 | 2202003000NRG23211220220325716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | MZ2202003_221222APB_FTO_10895 | 325716 |
| 2202003WL0002806 | MZ-02-003-062-001/109 | 1 | Padha Saia | 2202003060/WC/GIS/23906 | Construction of Water reservior at Priti Kumar land Silkur 7 | 8948 | 2202003000NRG23030420230466272 | Processed | | 10/05/2023 | MZ2202003_030423FTO_174 | 466272 |