| 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. |
| 2202003WL001970 | MZ-02-003-046-001/742 | 1 | Punyo Sona | 2202003078/IF/GIS/42231 | Construction of drainage channel at village internal road | 8422 | 2202003000NRG24221120230292376 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2202005_221123APB_FTO_10673 | 292376 |
| 2202003WL0002368 | MZ-02-003-046-001/742 | 1 | Punyo Sona | 2202003078/IF/GIS/42231 | Construction of drainage channel at village internal road | 8422 | 2202003000NRG24290120240366368 | Processed | | 03/02/2024 | MZ2202005_290124FTO_13113 | 366368 |