| 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. |
| 2202004WL002099 | MZ-02-004-013-001/174 | 1 | Guno Sindu | 2202004013/IF/GIS/42622 | Preparation of Fish Pond at the land of Judha Dhan(Jc.No-138)Mauzam | 3457 | 2202004000NRG24301120230318781 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2202004_301123APB_FTO_11176 | 318781 |
| 2202004WL0002540 | MZ-02-004-013-001/174 | 1 | Guno Sindu | 2202004013/IF/GIS/42622 | Preparation of Fish Pond at the land of Judha Dhan(Jc.No-138)Mauzam | 3457 | 2202004000NRG24070220240373807 | Processed | | 25/03/2024 | MZ2202004_070224FTO_13336 | 373807 |