| 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. |
| 2202002WL001994 | MZ-02-002-026-001/384 | 1 | F.NGUNKARA | 2202002026/WC/GIS/42781 | Construction of Farm pond at Saithah Zau, Hnt N-I (NOV 23) | 4856 | 2202002000NRG24261120230299108 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2202002_261123APB_FTO_10700 | 299108 |
| 2202002WL0002465 | MZ-02-002-026-001/384 | 1 | F.NGUNKARA | 2202002026/WC/GIS/42781 | Construction of Farm pond at Saithah Zau, Hnt N-I (NOV 23) | 4856 | 2202002000NRG24020220240372051 | Processed | | 20/04/2024 | MZ2202002_040324FTO_13863 | 372051 |