| 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. |
| 2204002WL001279 | MZ-04-002-023-001/29-D | 3 | SIROBI | 2204002023/IF/GIS/42712 | Maintainence and clearance of Arecanut plantation for Kalpuna Jc No 16 D | 6624 | 2204002000NRG24291120230165351 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2204004_291123APB_FTO_10922 | 165351 |
| 2204002WL0001464 | MZ-04-002-023-001/29-D | 3 | SIROBI | 2204002023/IF/GIS/42712 | Maintainence and clearance of Arecanut plantation for Kalpuna Jc No 16 D | 6624 | 2204002000NRG24250120240206046 | Processed | | 03/02/2024 | MZ2204004_250124FTO_13087 | 206046 |