| 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. |
| 2202003WL001567 | MZ-02-003-003-001/22 | 1 | Juboras | 2202003068/LD/GIS/38774 | Maintenance of Village internal road at Undermanik | 5971 | 2202003000NRG24230920230228959 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2202003_270923APB_FTO_8281 | 228959 |
| 2202003WL0002507 | MZ-02-003-003-001/22 | 1 | Juboras | 2202003068/LD/GIS/38774 | Maintenance of Village internal road at Undermanik | 5971 | 2202003000NRG24060220240372656 | Processed | | 25/03/2024 | MZ2202003_060224FTO_13325 | 372656 |