| 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. |
| 2204001WL000060 | MZ-04-001-019-001/276-D | 1 | BUSUDEV | 2204001019/IF/GIS/31807 | Construction of Animal shelter for individual ii) Bonika 200-D | 424 | 2204001000NRG24270420230014100 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | MZ2204004_010523APB_FTO_970 | 14100 |
| 2204001WL0000155 | MZ-04-001-019-001/276-D | 1 | BUSUDEV | 2204001019/IF/GIS/31807 | Construction of Animal shelter for individual ii) Bonika 200-D | 424 | 2204001000NRG24170520230022291 | Processed | | 27/05/2023 | MZ2204004_170523FTO_1772 | 22291 |