| 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. |
| 2203005WL000654 | MZ-03-005-034-001/39 | 3 | KHAIKI | 2203005055/IF/65071 | Renovation of Farm Pond for H.Pawku | 4811 | 2203005000NRG24020820230067634 | Rejected | Aadhaar Number not Mapped to Account Number | 09/08/2023 | MZ2203005_030823APB_FTO_5860 | 67634 |
| 2203005WL0000864 | MZ-03-005-034-001/39 | 3 | KHAIKI | 2203005055/IF/65071 | Renovation of Farm Pond for H.Pawku | 4811 | 2203005000NRG24280820230091316 | Processed | | 21/09/2023 | MZ2203005_280823FTO_6617 | 91316 |