| 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. |
| 2202004WL002337 | MZ-02-004-015-001/297 | 1 | Kolo Baza | 2202004015/IF/GIS/44223 | Preparation of Fish Pond at the land of Boloram (Jc.No-201)New Sachan | 3983 | 2202004000NRG24231220230364446 | Rejected | Aadhaar Number not Mapped to Account Number | 05/02/2024 | MZ2202004_231223APB_FTO_12898 | 364446 |
| 2202004WL0002548 | MZ-02-004-015-001/297 | 1 | Kolo Baza | 2202004015/IF/GIS/44223 | Preparation of Fish Pond at the land of Boloram (Jc.No-201)New Sachan | 3983 | 2202004000NRG24070220240373919 | Processed | | 25/03/2024 | MZ2202004_070224FTO_13336 | 373919 |