| 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. |
| 2202004WL001000 | MZ-02-004-015-001/318 | 1 | Santi Kumar | 2202004015/IF/GIS/36399 | Preparation of Terracing at the land of Monu Ranjan (Jc.No-293)New Sachan | 1654 | 2202004000NRG24070820230157616 | Rejected | Aadhaar Number not Mapped to Account Number | 17/08/2023 | MZ2202004_070823APB_FTO_5979 | 157616 |
| 2202004WL0002548 | MZ-02-004-015-001/318 | 1 | Santi Kumar | 2202004015/IF/GIS/36399 | Preparation of Terracing at the land of Monu Ranjan (Jc.No-293)New Sachan | 1654 | 2202004000NRG24070220240373894 | Processed | | 25/03/2024 | MZ2202004_070224FTO_13336 | 373894 |