| 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. |
| 2202001WL000936 | MZ-02-001-030-001/1 | 1 | Ramchhuani | 2202001030/RC/GIS/37548 | Construction of R/wall near PC Kapsangas House at Chhipphir (JULY23 DPO) | 7544 | 2202001000NRG24030820230155316 | Rejected | Aadhaar Number not Mapped to Account Number | 09/08/2023 | MZ2202002_030823APB_FTO_5870 | 155316 |
| 2202001WL0001203 | MZ-02-001-030-001/1 | 1 | Ramchhuani | 2202001030/RC/GIS/37548 | Construction of R/wall near PC Kapsangas House at Chhipphir (JULY23 DPO) | 7544 | 2202001000NRG24280820230194340 | Processed | | 21/09/2023 | MZ2202002_280823FTO_6651 | 194340 |