| 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. |
| 2204002WL001160 | MZ-04-002-021-001/530-D | 1 | PRIYO LAL | 2204002021/IF/GIS/41593 | Maintainence of broom plantation for Nilpudi Jc No 387-D | 5767 | 2204002000NRG24261020230153934 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | MZ2204004_261023APB_FTO_9721 | 153934 |
| 2204002WL0001219 | MZ-04-002-021-001/530-D | 1 | PRIYO LAL | 2204002021/IF/GIS/41593 | Maintainence of broom plantation for Nilpudi Jc No 387-D | 5767 | 2204002000NRG24161120230160236 | Processed | | 19/01/2024 | MZ2204004_161123FTO_10597 | 160236 |