| 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. |
| 2201002WL001698 | MZ-01-002-010-001/151 | 1 | Roliana | 2201002010/IF/GIS/44322 | Raising of Nursery for Rodingi JC-235 | 4734 | 2201002000NRG24201220230241014 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2201002_201223APB_FTO_12585 | 241014 |
| 2201002WL0001928 | MZ-01-002-010-001/151 | 1 | Roliana | 2201002010/IF/GIS/44322 | Raising of Nursery for Rodingi JC-235 | 4734 | 2201002000NRG24120220240266538 | Processed | | 10/04/2024 | MZ2201002_130224FTO_13405 | 266538 |