| 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. |
| 2202004WL001008 | MZ-02-004-024-001/172 | 1 | Raj Kumar | 2202004024/IF/GIS/36431 | Preparation of Dug-out Pond at the land of Mithun(Jc.No-116)Sumasumi | 1722 | 2202004000NRG24070820230158244 | Rejected | Aadhaar Number not Mapped to Account Number | 17/08/2023 | MZ2202004_070823APB_FTO_5982 | 158244 |
| 2202004WL0002561 | MZ-02-004-024-001/172 | 1 | Raj Kumar | 2202004024/IF/GIS/36431 | Preparation of Dug-out Pond at the land of Mithun(Jc.No-116)Sumasumi | 1722 | 2202004000NRG24070220240374089 | Processed | | 25/03/2024 | MZ2202004_070224FTO_13336 | 374089 |