| 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. |
| 2202003WL001940 | MZ-02-003-003-001/125 | 1 | Niloboron | 2202003068/IF/GIS/42215 | Maintenance of road from Undermanik to Lungsen Undermanik | 8154 | 2202003000NRG24221120230288898 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2202003_221123APB_FTO_10661 | 288898 |
| 2202003WL0002507 | MZ-02-003-003-001/125 | 1 | Niloboron | 2202003068/IF/GIS/42215 | Maintenance of road from Undermanik to Lungsen Undermanik | 8154 | 2202003000NRG24060220240372650 | Processed | | 25/03/2024 | MZ2202003_060224FTO_13325 | 372650 |