| 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. |
| 2201003WL000423 | MZ-01-003-004-001/2611 | 1 | Kaphranga | 2201003004/IF/GIS/35306 | Constn. Of road approach to Ramdawnglianas house jc-no- 2949 | 1785 | 2201003000NRG24270620230065701 | Rejected | Aadhaar Number not Mapped to Account Number | 04/07/2023 | MZ2201003_270623APB_FTO_3463 | 65701 |
| 2201003WL0000532 | MZ-01-003-004-001/2611 | 1 | Kaphranga | 2201003004/IF/GIS/35306 | Constn. Of road approach to Ramdawnglianas house jc-no- 2949 | 1785 | 2201003000NRG24070720230088061 | Processed | | 17/07/2023 | MZ2201003_110723FTO_4365 | 88061 |