| 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. |
| 2202004WL000820 | MZ-02-004-035-001/310 | 1 | Bharat Udhar | 2202004034/IF/GIS/17040 | Construction of Irrigation Canal at the land of Samalendu (Jc.No-277) Bandiasora. | 1481 | 2202004000NRG23060820220155984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | MZ2202004_060822APB_FTO_4916 | 155984 |
| 2202004WL0003040 | MZ-02-004-035-001/310 | 1 | Bharat Udhar | 2202004034/IF/GIS/17040 | Construction of Irrigation Canal at the land of Samalendu (Jc.No-277) Bandiasora. | 1481 | 2202004000NRG23250920230471805 | Processed | | 19/01/2024 | MZ2202004_260923FTO_8147 | 471805 |