| 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. |
| 2204001WL000635 | MZ-04-001-030-001/272-D | 1 | JUGALA | 2204001030/IF/GIS/36168 | Levelling/shaping/clearing of Wasteland/Fallowland for Individual | 4346 | 2204001000NRG24020820230084112 | Rejected | Aadhaar Number not Mapped to Account Number | 09/08/2023 | MZ2204001_020823APB_FTO_5785 | 84112 |
| 2204001WL0000710 | MZ-04-001-030-001/272-D | 1 | JUGALA | 2204001030/IF/GIS/36168 | Levelling/shaping/clearing of Wasteland/Fallowland for Individual | 4346 | 2204001000NRG24100820230090562 | Rejected | Account closed | 24/08/2023 | MZ2204001_140823FTO_6120 | 90562 |
| 2204001WL0000860 | MZ-04-001-030-001/272-D | 1 | JUGALA | 2204001030/IF/GIS/36168 | Levelling/shaping/clearing of Wasteland/Fallowland for Individual | 4346 | 2204001000NRG24080920230114540 | Processed | | 21/09/2023 | MZ2204001_130923FTO_7553 | 114540 |