| 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. |
| 2203005WL001239 | MZ-03-005-008-001/49 | 1 | P.RUBENA | 2203005008/LD/GIS/41838 | Land levelling of BNGRSK site | 8481 | 2203005000NRG24061120230113532 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2203005_081123APB_FTO_10457 | 113532 |
| 2203005WL0001643 | MZ-03-005-008-001/49 | 1 | P.RUBENA | 2203005008/LD/GIS/41838 | Land levelling of BNGRSK site | 8481 | 2203005000NRG24310120240165226 | Processed | | 25/03/2024 | MZ2203005_010224FTO_13259 | 165226 |