| 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. |
| 2204001WL001853 | MZ-04-001-019-001/257-D | 1 | PHENCHA | 2204001019/DP/GIS/47702 | Const of check dam for community | 12670 | 2204001000NRG24260220240239795 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2204004_280224APB_FTO_13621 | 239795 |