| 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. |
| 2201004WL001146 | MZ-01-004-007-001/118-D | 2 | Vanlalzeli | 2201004007/IF/GIS/39496 | Constn of Fish Pond for JC No 70,280 | 2065 | 2201004000NRG24260920230160615 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201004_280923APB_FTO_8300 | 160615 |
| 2201004WL0001888 | MZ-01-004-007-001/118-D | 2 | Vanlalzeli | 2201004007/IF/GIS/39496 | Constn of Fish Pond for JC No 70,280 | 2065 | 2201004000NRG24020220240265549 | Processed | | 25/03/2024 | MZ2201004_020224FTO_13277 | 265549 |