| 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. |
| 2203005WL001482 | MZ-03-005-026-001/433-D | 1 | NGOHLU | 2203005026/IF/GIS/41216 | Construction of Farm Pond for Sangcheuva 183D | 9384 | 2203005000NRG24101220230146356 | Rejected | Aadhaar Number not Mapped to Account Number | 05/02/2024 | MZ2203005_101223APB_FTO_11876 | 146356 |
| 2203005WL0001696 | MZ-03-005-026-001/433-D | 1 | NGOHLU | 2203005026/IF/GIS/41216 | Construction of Farm Pond for Sangcheuva 183D | 9384 | 2203005000NRG24070220240165656 | Processed | | 13/04/2024 | MZ2203005_260224FTO_13587 | 165656 |