| 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. |
| 2203004WL001539 | MZ-03-004-021-001/201 | 1 | S RAMO | 2203004021/IF/GIS/44115 | Construction of farm pond for S. Chhuakhu, N Laty | 5226 | 2203004000NRG24211220230151963 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2203004_211223APB_FTO_12815 | 151963 |
| 2203004WL0001725 | MZ-03-004-021-001/201 | 1 | S RAMO | 2203004021/IF/GIS/44115 | Construction of farm pond for S. Chhuakhu, N Laty | 5226 | 2203004000NRG24120220240165887 | Processed | | 10/04/2024 | MZ2203004_120224FTO_13392 | 165887 |