| 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. |
| 2204003WL001653 | MZ-04-003-019-001/663-D | 4 | Vanlalvuana | 2204003019/IF/GIS/45432 | Land leveling field bul | 3945 | 2204003000NRG24010220240224354 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | MZ2204003_020224APB_FTO_13286 | 224354 |
| 2204003WL0002077 | MZ-04-003-019-001/663-D | 4 | Vanlalvuana | 2204003019/IF/GIS/45432 | Land leveling field bul | 3945 | 2204003000NRG24310320240267622 | Processed | | 20/04/2024 | MZ2204003_310324FTO_14888 | 267622 |