| 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. |
| 2203005WL000076 | MZ-03-005-020-001/266 | 1 | NOKI | 2203005020/LD/GIS/32023 | Land levelling of Panchayat Hall Lawn | 698 | 2203005000NRG24080520230012823 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MZ2203005_090523APB_FTO_1594 | 12823 |
| 2203005WL0000297 | MZ-03-005-020-001/266 | 1 | NOKI | 2203005020/LD/GIS/32023 | Land levelling of Panchayat Hall Lawn | 698 | 2203005000NRG24070620230035948 | Rejected | Account closed | 13/06/2023 | MZ2203005_070623FTO_2936 | 35948 |
| 2203005WL0001621 | MZ-03-005-020-001/266 | 1 | NOKI | 2203005020/LD/GIS/32023 | Land levelling of Panchayat Hall Lawn | 698 | 2203005000NRG24300120240165083 | Processed | | 25/03/2024 | MZ2203005_010224FTO_13259 | 165083 |