| 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. |
| 2204002WL001341 | MZ-04-002-019-001/75-D | 1 | LALLIANA | 2204002019/IF/GIS/41882 | Construction of Farm Pond for Oidorai J/C No:129-D | 6137 | 2204002000NRG24011220230178520 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2204002_011223APB_FTO_11258 | 178520 |
| 2204002WL0001752 | MZ-04-002-019-001/75-D | 1 | LALLIANA | 2204002019/IF/GIS/41882 | Construction of Farm Pond for Oidorai J/C No:129-D | 6137 | 2204002000NRG24100220240226700 | Processed | | 10/04/2024 | MZ2204002_110224FTO_13383 | 226700 |