| 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. |
| 2204002WL000993 | MZ-04-002-025-001/29-D | 1 | KHONDARAI | 2204002025/WC/GIS/39709 | Const of farm pond for community | 5049 | 2204002000NRG24270920230126991 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2204004_270923APB_FTO_8208 | 126991 |
| 2204002WL0001481 | MZ-04-002-025-001/29-D | 1 | KHONDARAI | 2204002025/WC/GIS/39709 | Const of farm pond for community | 5049 | 2204002000NRG24250120240206332 | Processed | | 03/02/2024 | MZ2204004_250124FTO_13087 | 206332 |