| 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. |
| 2201003WL001248 | MZ-01-003-007-001/3339 | 1 | C.Laldingliana | 2201003007/RC/GIS/22694 | Repair and Maintenance of Mitti Murram Road at Sabual | 5928 | 2201003000NRG23241120220219500 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/12/2022 | MZ2201003_241122APB_FTO_9324 | 219500 |
| 2201003WL0001703 | MZ-01-003-007-001/3339 | 1 | C.Laldingliana | 2201003007/RC/GIS/22694 | Repair and Maintenance of Mitti Murram Road at Sabual | 5928 | 2201003000NRG23170220230284831 | Rejected | Account closed | 11/05/2023 | MZ2201003_080423FTO_410 | 284831 |
| 2201003WL0002313 | MZ-01-003-007-001/3339 | 1 | C.Laldingliana | 2201003007/RC/GIS/22694 | Repair and Maintenance of Mitti Murram Road at Sabual | 5928 | 2201003000NRG23210620230350727 | Processed | | 30/06/2023 | MZ2201003_230623FTO_3268 | 350727 |