| 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. |
| 2201001WL001726 | MZ-01-001-002-001/429 | 1 | Darkunga | 2201001002/AV/GIS/44311 | Construction of Workershed for livelihood activity at Paikhai Road | 4464 | 2201001000NRG24201220230248744 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2201001_201223APB_FTO_12700 | 248744 |
| 2201001WL0001992 | MZ-01-001-002-001/429 | 1 | Darkunga | 2201001002/AV/GIS/44311 | Construction of Workershed for livelihood activity at Paikhai Road | 4464 | 2201001000NRG24190220240267052 | Processed | | 20/04/2024 | MZ2201001_180324FTO_14204 | 267052 |