| 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. |
| 2204001WL000913 | MZ-04-001-003-001/219-D | 1 | MUNGGOLJOY | 2204001003/IF/GIS/39563 | Land Development of Arecanut Plantation for Beparai JC No 145-D | 5956 | 2204001000NRG24230920230118455 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | MZ2204001_230923APB_FTO_7975 | 118455 |
| 2204001WL0001193 | MZ-04-001-003-001/219-D | 1 | MUNGGOLJOY | 2204001003/IF/GIS/39563 | Land Development of Arecanut Plantation for Beparai JC No 145-D | 5956 | 2204001000NRG24161120230160123 | Processed | | 19/01/2024 | MZ2204001_211123FTO_10641 | 160123 |