| 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. |
| 2204002WL000010 | MZ-04-002-017-001/70-D | 1 | VANLALRUATA | 2204002017/IF/65803 | Constn.of Staggered Trench for for Zoduha J/C No: 91-D | 240 | 2204002000NRG25300420240001663 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2024 | MZ2204002_010524APB_FTO_498 | 1663 |
| 2204002WL0000115 | MZ-04-002-017-001/70-D | 1 | VANLALRUATA | 2204002017/IF/65803 | Constn.of Staggered Trench for for Zoduha J/C No: 91-D | 240 | 2204002000NRG25090520240021183 | Processed | | 18/05/2024 | MZ2204002_100524FTO_1177 | 21183 |