| 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. |
| 2203004WL000142 | MZ-03-004-016-001/9 | 2 | DAWMI | 2203004016/IF/GIS/33040 | Construction of Bench Terrace for K.Nasi , Pala | 1119 | 2203004000NRG24040620230021867 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | MZ2203004_040623APB_FTO_2669 | 21867 |
| 2203004WL0000471 | MZ-03-004-016-001/9 | 2 | DAWMI | 2203004016/IF/GIS/33040 | Construction of Bench Terrace for K.Nasi , Pala | 1119 | 2203004000NRG24020720230054390 | Processed | | 11/07/2023 | MZ2203004_030723FTO_4219 | 54390 |