| 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. |
| 2204002WL001628 | MZ-04-002-020-001/589-D | 1 | RINATI | 2204002020/IF/GIS/45418 | Construction of Farm Pond for Khumi Jc No 738 D | 7966 | 2204002000NRG24310120240220600 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | MZ2204004_010224APB_FTO_13245 | 220600 |
| 2204002WL0002161 | MZ-04-002-020-001/589-D | 1 | RINATI | 2204002020/IF/GIS/45418 | Construction of Farm Pond for Khumi Jc No 738 D | 7966 | 2204002000NRG24170420240267864 | Processed | | 30/04/2024 | MZ2204004_220424FTO_313 | 267864 |