| 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. |
| 2202003WL001560 | MZ-02-003-029-001/373 | 1 | Zonunpari | 2202003029/LD/GIS/38766 | Construction of Drainage channel at village internal road Putlungasih | 5889 | 2202003000NRG24220920230228027 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2202003_270923APB_FTO_8280 | 228027 |
| 2202003WL0002501 | MZ-02-003-029-001/373 | 1 | Zonunpari | 2202003029/LD/GIS/38766 | Construction of Drainage channel at village internal road Putlungasih | 5889 | 2202003000NRG24060220240372568 | Processed | | 25/03/2024 | MZ2202003_060224FTO_13325 | 372568 |