| 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. |
| 2207003WL001038 | MZ-07-003-005-001/231-D | 1 | T.Chhandama | 2207003005/LD/GIS/46303 | Construction of Levelling /Shaping of Fallow land at VANLALSANGA farm Jan | 3654 | 2207003000NRG24070220240145044 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | MZ2207003_080224APB_FTO_13368 | 145044 |
| 2207003WL0001144 | MZ-07-003-005-001/231-D | 1 | T.Chhandama | 2207003005/LD/GIS/46303 | Construction of Levelling /Shaping of Fallow land at VANLALSANGA farm Jan | 3654 | 2207003000NRG24300320240153638 | Rejected | Account closed | 25/04/2024 | MZ2207003_100424FTO_290 | 153638 |