| 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. |
| 2204001WL001637 | MZ-04-001-019-001/42-D | 1 | ROSIKUMAR | 2204001019/AV/GIS/45404 | Construction of Agricultural Production Storage | 10782 | 2204001000NRG24310120240221929 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | MZ2204004_010224APB_FTO_13249 | 221929 |