| 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. |
| 2203004WL001077 | MZ-03-004-037-001/94 | 3 | NGURTHANGLIANI SAILO | 2203004037/RC/GIS/40389 | Maintainance and clearance of Chheihlu Lapi | 3001 | 2203004000NRG24041020230094597 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | MZ2203004_041023APB_FTO_8944 | 94597 |
| 2203004WL0001407 | MZ-03-004-037-001/94 | 3 | NGURTHANGLIANI SAILO | 2203004037/RC/GIS/40389 | Maintainance and clearance of Chheihlu Lapi | 3001 | 2203004000NRG24061220230133901 | Processed | | 10/04/2024 | MZ2203004_120224FTO_13392 | 133901 |