| 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. |
| 2201004WL000401 | MZ-01-004-009-001/6-C | 3 | Ngurdokunga | 2201004009/IF/GIS/35559 | Constn of Fish Pond for JC No 78,523 | 967 | 2201004000NRG24230620230059460 | Rejected | Aadhaar Number not Mapped to Account Number | 01/07/2023 | MZ2201004_230623APB_FTO_3296 | 59460 |
| 2201004WL0000509 | MZ-01-004-009-001/6-C | 3 | Ngurdokunga | 2201004009/IF/GIS/35559 | Constn of Fish Pond for JC No 78,523 | 967 | 2201004000NRG24030720230087598 | Processed | | 11/07/2023 | MZ2201004_030723FTO_4140 | 87598 |