| 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. |
| 2201005WL000546 | MZ-01-005-013-001/24 | 1 | Sersawma | 2201005013/DP/GIS/17104 | Afforestation at Sailutar Tlang | 2654 | 2201005000NRG23080820220105802 | Rejected | Aadhaar Number not Mapped to Account Number | 20/08/2022 | MZ2201005_080822APB_FTO_5005 | 105802 |
| 2201005WL0000848 | MZ-01-005-013-001/24 | 1 | Sersawma | 2201005013/DP/GIS/17104 | Afforestation at Sailutar Tlang | 2654 | 2201005000NRG23270920220144874 | Processed | | 01/10/2022 | MZ2201005_270922FTO_6853 | 144874 |