| 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. |
| 2203005WL001241 | MZ-03-005-024-001/210 | 2 | ZOBIAKVELA | 2203005024/IF/GIS/41191 | Construction of Farm Pond for K. VL.Tanmawia Jc.No-40 | 8708 | 2203005000NRG24061120230113844 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2203005_081123APB_FTO_10458 | 113844 |
| 2203005WL0001645 | MZ-03-005-024-001/210 | 2 | ZOBIAKVELA | 2203005024/IF/GIS/41191 | Construction of Farm Pond for K. VL.Tanmawia Jc.No-40 | 8708 | 2203005000NRG24310120240165238 | Processed | | 25/03/2024 | MZ2203005_010224FTO_13259 | 165238 |