| 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. |
| 2201005WL000654 | MZ-01-005-022-001/369 | 1 | Kaptlingi | 2201005022/RC/GIS/36999 | Maintenance of road from samuela house to Feli house | 2520 | 2201005000NRG24280720230102063 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/08/2023 | MZ2201005_280723APB_FTO_5030 | 102063 |
| 2201005WL0000819 | MZ-01-005-022-001/369 | 1 | Kaptlingi | 2201005022/RC/GIS/36999 | Maintenance of road from samuela house to Feli house | 2520 | 2201005000NRG24180820230117744 | Processed | | 28/08/2023 | MZ2201005_180823FTO_6226 | 117744 |