| 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. |
| 2206003WL001926 | MZ-06-003-025-001/55 | 5 | Lalven | 2206003025/IF/GIS/47929 | Constn. of pigsty for 2 families. 6 days of Feb. 23-24. Khankawn | 5657 | 2206003000NRG24290220240303929 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2206003_290224APB_FTO_13746 | 303929 |
| 2206003WL0002327 | MZ-06-003-025-001/55 | 5 | Lalven | 2206003025/IF/GIS/47929 | Constn. of pigsty for 2 families. 6 days of Feb. 23-24. Khankawn | 5657 | 2206003000NRG24130520240371660 | Yet to be process | | | MZ2206003_130524FTO_1256 | 371660 |