| 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. |
| 2204001WL000479 | MZ-04-001-018-001/102-D | 2 | LENGURAI | 2204001018/IF/GIS/34717 | Block plantation of Horticulture trees in field for individuals | 3294 | 2204001000NRG24290620230065944 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | MZ2204004_300623APB_FTO_4032 | 65944 |
| 2204001WL0000552 | MZ-04-001-018-001/102-D | 2 | LENGURAI | 2204001018/IF/GIS/34717 | Block plantation of Horticulture trees in field for individuals | 3294 | 2204001000NRG24190720230067724 | Processed | | 28/07/2023 | MZ2204004_190723FTO_4650 | 67724 |