| 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. |
| 2203005WL002041 | MZ-03-005-021-001/45 | 1 | FC. DYTA | 2203005021/IF/GIS/36721 | Construction of Bench Terrace for M Nochhai | 12135 | 2203005000NRG24270320240193903 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2203005_300324APB_FTO_14753 | 193903 |
| 2203005WL0002260 | MZ-03-005-021-001/45 | 1 | FC. DYTA | 2203005021/IF/GIS/36721 | Construction of Bench Terrace for M Nochhai | 12135 | 2203005000NRG24010520240209658 | Processed | | 18/05/2024 | MZ2203005_010524FTO_595 | 209658 |