| 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. |
| 2203004WL001524 | MZ-03-004-026-001/11 | 1 | LAICHHA | 2203004026/IF/GIS/44092 | Construction of fish pond for Zami, Lomasu | 5131 | 2203004000NRG24211220230150476 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2203004_211223APB_FTO_12815 | 150476 |
| 2203004WL0001726 | MZ-03-004-026-001/11 | 1 | LAICHHA | 2203004026/IF/GIS/44092 | Construction of fish pond for Zami, Lomasu | 5131 | 2203004000NRG24120220240165889 | Processed | | 10/04/2024 | MZ2203004_120224FTO_13392 | 165889 |