| 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. |
| 2204002WL001025 | MZ-04-002-002-001/59-D | 1 | BIJOY MOHAN | 2204002002/IF/GIS/39588 | Construction Of Farm Pond for Individual for Phorogash J/C No: 63-D | 4310 | 2204002000NRG24290920230129410 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2204002_290923APB_FTO_8413 | 129410 |
| 2204002WL0001531 | MZ-04-002-002-001/59-D | 1 | BIJOY MOHAN | 2204002002/IF/GIS/39588 | Construction Of Farm Pond for Individual for Phorogash J/C No: 63-D | 4310 | 2204002000NRG24270120240206889 | Processed | | 03/02/2024 | MZ2204002_270124FTO_13103 | 206889 |