| 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. |
| 2204002WL001433 | MZ-04-002-027-001/7-D | 1 | A.LALMUANA | 2204002027/RC/GIS/43913 | Const of Mitti Murram road Tuipuibari I road | 7258 | 2204002000NRG24171220230200787 | Rejected | Aadhaar Number not Mapped to Account Number | 05/02/2024 | MZ2204004_171223APB_FTO_12227 | 200787 |
| 2204002WL0001732 | MZ-04-002-027-001/7-D | 1 | A.LALMUANA | 2204002027/RC/GIS/43913 | Const of Mitti Murram road Tuipuibari I road | 7258 | 2204002000NRG24080220240226559 | Processed | | 25/03/2024 | MZ2204004_080224FTO_13354 | 226559 |