| 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. |
| 2203004WL001927 | MZ-03-004-018-001/409 | 1 | Meriline | 2203004018/IF/GIS/46174 | Continuation and Constn of agri Link Road to Nara Project | 5811 | 2203004000NRG24140320240180793 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2203004_140324APB_FTO_14146 | 180793 |
| 2203004WL0002218 | MZ-03-004-018-001/409 | 1 | Meriline | 2203004018/IF/GIS/46174 | Continuation and Constn of agri Link Road to Nara Project | 5811 | 2203004000NRG24010520240209373 | Processed | | 04/05/2024 | MZ2203004_010524FTO_553 | 209373 |