| 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. |
| 2204002WL001556 | MZ-04-002-019-001/75-D | 1 | LALLIANA | 2204002019/IF/GIS/44981 | Construction of Staggered Trench for Komla Jobcard No:446 | 7585 | 2204002000NRG24290120240207905 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | MZ2204002_300124APB_FTO_13123 | 207905 |
| 2204002WL0002100 | MZ-04-002-019-001/75-D | 1 | LALLIANA | 2204002019/IF/GIS/44981 | Construction of Staggered Trench for Komla Jobcard No:446 | 7585 | 2204002000NRG24010420240267713 | Processed | | 20/04/2024 | MZ2204002_010424FTO_1 | 267713 |