| 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. |
| 2204002WL001303 | MZ-04-002-021-001/184-D | 1 | BUDDHA MALA | 2204002021/FR/GIS/42703 | Renovation of fish pond for Hermanta Lada Jc No 458 D | 5898 | 2204002000NRG24291120230170604 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2204004_291123APB_FTO_10931 | 170604 |
| 2204002WL0001473 | MZ-04-002-021-001/184-D | 1 | BUDDHA MALA | 2204002021/FR/GIS/42703 | Renovation of fish pond for Hermanta Lada Jc No 458 D | 5898 | 2204002000NRG24250120240206144 | Processed | | 03/02/2024 | MZ2204004_250124FTO_13087 | 206144 |