| 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. |
| 2202004WL000160 | MZ-02-004-017-001/175 | 1 | Somo Rotton | 2202004017/IF/GIS/31016 | Preparation of Terracing at the land of Molendro (Jc.No-219)Sachan | 314 | 2202004000NRG24060520230038091 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MZ2202004_060523APB_FTO_1496 | 38091 |
| 2202004WL0001048 | MZ-02-004-017-001/175 | 1 | Somo Rotton | 2202004017/IF/GIS/31016 | Preparation of Terracing at the land of Molendro (Jc.No-219)Sachan | 314 | 2202004000NRG24110820230159100 | Processed | | 24/08/2023 | MZ2202004_160823FTO_6162 | 159100 |