| 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. |
| 2204001WL000982 | MZ-04-001-017-001/303-D | 3 | KANGRU | 2204001017/IF/GIS/39692 | Land Development of Individual land Muankhuma 133 D | 5819 | 2204001000NRG24270920230124131 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2204004_290923APB_FTO_8393 | 124131 |
| 2204001WL0001466 | MZ-04-001-017-001/303-D | 3 | KANGRU | 2204001017/IF/GIS/39692 | Land Development of Individual land Muankhuma 133 D | 5819 | 2204001000NRG24250120240206080 | Processed | | 03/02/2024 | MZ2204004_250124FTO_13087 | 206080 |