| 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-04-002-023-001/158 | 1 | Lakkhi Mogi | 2204002023/IF/GIS/42711 | Maintainence and clearance of Broom plantation for Arun Kumar Jc No 15 D | 6622 | 2204002000NRG24291120230165331 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2204004_291123APB_FTO_10922 | 165331 |
| 2204002WL0001464 | MZ-04-002-023-001/158 | 1 | Lakkhi Mogi | 2204002023/IF/GIS/42711 | Maintainence and clearance of Broom plantation for Arun Kumar Jc No 15 D | 6622 | 2204002000NRG24250120240206044 | Rejected | No Such Account | 05/02/2024 | MZ2204004_250124FTO_13087 | 206044 |
| 2204002WL0002152 | MZ-04-002-023-001/158 | 1 | Lakkhi Mogi | 2204002023/IF/GIS/42711 | Maintainence and clearance of Broom plantation for Arun Kumar Jc No 15 D | 6622 | 2204002000NRG24170420240267821 | Rejected | No Such Account | 02/05/2024 | MZ2204004_220424FTO_313 | 267821 |