| 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. |
| 2203005WL000393 | MZ-03-005-019-001/120 | 1 | NGUNBILHI | 2203005019/IF/GIS/35427 | Constn of Farm Pond for Laihlo | 3366 | 2203005000NRG24280620230042212 | Rejected | Aadhaar Number not Mapped to Account Number | 06/07/2023 | MZ2203005_290623APB_FTO_3678 | 42212 |
| 2203005WL0000718 | MZ-03-005-019-001/120 | 1 | NGUNBILHI | 2203005019/IF/GIS/35427 | Constn of Farm Pond for Laihlo | 3366 | 2203005000NRG24030820230072935 | Processed | | 16/08/2023 | MZ2203005_070823FTO_5964 | 72935 |