| 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. |
| 2204002WL001309 | MZ-04-002-020-001/793-D | 1 | KACHOH RAI | 2204002020/IF/GIS/42707 | Const of level bench terrace for Nuchhungi 295 D | 6034 | 2204002000NRG24291120230172823 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2204004_291123APB_FTO_10936 | 172823 |
| 2204002WL0001479 | MZ-04-002-020-001/793-D | 1 | KACHOH RAI | 2204002020/IF/GIS/42707 | Const of level bench terrace for Nuchhungi 295 D | 6034 | 2204002000NRG24250120240206279 | Processed | | 03/02/2024 | MZ2204004_250124FTO_13087 | 206279 |