| 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. |
| 2201001WL000304 | MZ-01-001-020-001/90-D | 2 | Darbuangi | 2201001020/WC/14577 | Continuation of Amrit Sarovar at Sabual ram | 853 | 2201001000NRG24010620230055070 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | MZ2201001_020623APB_FTO_2415 | 55070 |
| 2201001WL0001007 | MZ-01-001-020-001/90-D | 2 | Darbuangi | 2201001020/WC/14577 | Continuation of Amrit Sarovar at Sabual ram | 853 | 2201001000NRG24070920230146851 | Processed | | 13/09/2023 | MZ2201001_080923FTO_7508 | 146851 |