| 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. |
| 2202003WL001562 | MZ-02-003-004-001/33 | 1 | Subaschondro | 2202003072/LD/GIS/38768 | Maintenance of Village Internal Road Rolui | 5918 | 2202003000NRG24220920230228465 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2202003_270923APB_FTO_8280 | 228465 |
| 2202003WL0002503 | MZ-02-003-004-001/33 | 1 | Subaschondro | 2202003072/LD/GIS/38768 | Maintenance of Village Internal Road Rolui | 5918 | 2202003000NRG24060220240372609 | Processed | | 25/03/2024 | MZ2202003_060224FTO_13325 | 372609 |