| 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. |
| 2201003WL001436 | MZ-01-003-024-001/87 | 1 | Zokimi | 2201003024/WC/GIS/24127 | Construction of Water channel at Public land | 6216 | 2201003000NRG23181220220251740 | Rejected | Aadhaar Number not Mapped to Account Number | 28/03/2023 | MZ2201003_181222APB_FTO_10642 | 251740 |
| 2201003WL0002216 | MZ-01-003-024-001/87 | 1 | Zokimi | 2201003024/WC/GIS/24127 | Construction of Water channel at Public land | 6216 | 2201003000NRG23070420230349846 | Processed | | 10/05/2023 | MZ2201003_080423FTO_410 | 349846 |