| 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. |
| 2201005WL000647 | MZ-01-005-016-001/304 | 1 | Rualchhina | 2201005016/RC/GIS/36978 | Maintenance of Internal road approach to Mana High School | 2359 | 2201005000NRG24280720230100222 | Rejected | Aadhaar Number not Mapped to Account Number | 04/08/2023 | MZ2201005_280723APB_FTO_5015 | 100222 |
| 2201005WL0000814 | MZ-01-005-016-001/304 | 1 | Rualchhina | 2201005016/RC/GIS/36978 | Maintenance of Internal road approach to Mana High School | 2359 | 2201005000NRG24180820230117711 | Processed | | 28/08/2023 | MZ2201005_180823FTO_6226 | 117711 |