| 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. |
| 2203005WL001246 | MZ-03-005-028-001/89 | 1 | K. NGIADI | 2203005028/IF/GIS/37655 | Construction of Farm Pond for Darkama | 8278 | 2203005000NRG24061120230115699 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2203005_081123APB_FTO_10455 | 115699 |
| 2203005WL0001650 | MZ-03-005-028-001/89 | 1 | K. NGIADI | 2203005028/IF/GIS/37655 | Construction of Farm Pond for Darkama | 8278 | 2203005000NRG24310120240165297 | Processed | | 25/03/2024 | MZ2203005_010224FTO_13259 | 165297 |