| 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. |
| 2204002WL001271 | MZ-04-002-022-001/47-D | 1 | KANDRA | 2204002022/LD/GIS/42708 | Extension of Playground for community | 6692 | 2204002000NRG24291120230163023 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2204004_291123APB_FTO_10912 | 163023 |
| 2204002WL0001462 | MZ-04-002-022-001/47-D | 1 | KANDRA | 2204002022/LD/GIS/42708 | Extension of Playground for community | 6692 | 2204002000NRG24250120240205981 | Processed | | 03/02/2024 | MZ2204004_250124FTO_13087 | 205981 |