| 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. |
| 2203004WL000237 | MZ-03-004-018-001/63 | 3 | V. VENAW | 2203004018/WC/GIS/33298 | Constn. of Water Conservation Pond near Ngailo Chava | 701 | 2203004000NRG24060620230035451 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | MZ2203004_060623APB_FTO_2825 | 35451 |
| 2203004WL0000473 | MZ-03-004-018-001/63 | 3 | V. VENAW | 2203004018/WC/GIS/33298 | Constn. of Water Conservation Pond near Ngailo Chava | 701 | 2203004000NRG24020720230054402 | Processed | | 11/07/2023 | MZ2203004_030723FTO_4219 | 54402 |