| 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. |
| 2204002WL000991 | MZ-04-002-020-001/771-D | 1 | SUMALI | 2204002020/IF/GIS/39702 | Cleearance and maintenance of Broom garden for Ridoia Jc No 624 | 5022 | 2204002000NRG24270920230126592 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2204004_270923APB_FTO_8208 | 126592 |
| 2204002WL0001479 | MZ-04-002-020-001/771-D | 1 | SUMALI | 2204002020/IF/GIS/39702 | Cleearance and maintenance of Broom garden for Ridoia Jc No 624 | 5022 | 2204002000NRG24250120240206274 | Processed | | 03/02/2024 | MZ2204004_250124FTO_13087 | 206274 |