| 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. |
| 2201003WL002240 | MZ-01-003-016-001/91 | 1 | Sanghnuni | 2201003016/DP/GIS/49719 | Drainage channel from Tlanchhungi house to Thanzara house Sihfa Mar. 24 | 9447 | 2201003000NRG24310320240326650 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2201004_310324APB_FTO_15008 | 326650 |
| 2201003WL0002353 | MZ-01-003-016-001/91 | 1 | Sanghnuni | 2201003016/DP/GIS/49719 | Drainage channel from Tlanchhungi house to Thanzara house Sihfa Mar. 24 | 9447 | 2201003000NRG24240420240347275 | Processed | | 30/04/2024 | MZ2201004_240424FTO_318 | 347275 |