| 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. |
| 2202004WL001252 | MZ-02-004-024-001/172 | 1 | Raj Kumar | 2202004024/IF/GIS/37850 | Preparation of Dug-out Pond at the land of Shanti Priyo(Jc.No- 167)Sumasumi | 2169 | 2202004000NRG24310820230197524 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | MZ2202004_310823APB_FTO_7419 | 197524 |
| 2202004WL0002561 | MZ-02-004-024-001/172 | 1 | Raj Kumar | 2202004024/IF/GIS/37850 | Preparation of Dug-out Pond at the land of Shanti Priyo(Jc.No- 167)Sumasumi | 2169 | 2202004000NRG24070220240374096 | Processed | | 25/03/2024 | MZ2202004_070224FTO_13336 | 374096 |