| 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. |
| 2204002WL001434 | MZ-04-002-020-001/589-D | 1 | RINATI | 2204002020/RC/GIS/43919 | Const of Mitti Murram road Tuipuibari Venghlui road | 7288 | 2204002000NRG24171220230201080 | Rejected | Aadhaar Number not Mapped to Account Number | 05/02/2024 | MZ2204004_171223APB_FTO_12227 | 201080 |
| 2204002WL0001733 | MZ-04-002-020-001/589-D | 1 | RINATI | 2204002020/RC/GIS/43919 | Const of Mitti Murram road Tuipuibari Venghlui road | 7288 | 2204002000NRG24080220240226568 | Processed | | 25/03/2024 | MZ2204004_080224FTO_13354 | 226568 |