| 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. |
| 2203004WL000262 | MZ-03-004-014-001/156 | 2 | SONOCHIA | 2203004014/RC/GIS/33307 | Constn of Agri Link road between GMS and Vahha Lapi | 797 | 2203004000NRG24060620230035619 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | MZ2203004_060623APB_FTO_2825 | 35619 |
| 2203004WL0000470 | MZ-03-004-014-001/156 | 2 | SONOCHIA | 2203004014/RC/GIS/33307 | Constn of Agri Link road between GMS and Vahha Lapi | 797 | 2203004000NRG24020720230054346 | Processed | | 11/07/2023 | MZ2203004_030723FTO_4219 | 54346 |