| 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. |
| 2203004WL001524 | MZ-03-004-026-001/33 | 1 | HNEITHA | 2203004026/IF/GIS/44092 | Construction of fish pond for Zami, Lomasu | 5134 | 2203004000NRG24211220230150505 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2203004_211223APB_FTO_12815 | 150505 |
| 2203004WL0001726 | MZ-03-004-026-001/33 | 1 | HNEITHA | 2203004026/IF/GIS/44092 | Construction of fish pond for Zami, Lomasu | 5134 | 2203004000NRG24120220240165891 | Rejected | Account Holder Expired | 16/04/2024 | MZ2203004_120224FTO_13392 | 165891 |
| 2203004WL0002280 | MZ-03-004-026-001/33 | 1 | HNEITHA | 2203004026/IF/GIS/44092 | Construction of fish pond for Zami, Lomasu | 5134 | 2203004000NRG24030520240209909 | Rejected | No Such Account | 24/05/2024 | MZ2203004_110524FTO_1198 | 209909 |
| 2203004WL0002298 | MZ-03-004-026-001/33 | 1 | HNEITHA | 2203004026/IF/GIS/44092 | Construction of fish pond for Zami, Lomasu | 5134 | 2203004000NRG24050620240210074 | Yet to be process | | | | 210074 |