| 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. |
| 2207001WL001177 | MZ-07-001-002-001/265 | 1 | Zamlova | 2207001002/WC/GIS/46347 | Renovation of Dinthar Sarovar | 11754 | 2207001000NRG24030420240161257 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2207001_030424APB_FTO_65 | 161257 |
| 2207001WL0001294 | MZ-07-001-002-001/265 | 1 | Zamlova | 2207001002/WC/GIS/46347 | Renovation of Dinthar Sarovar | 11754 | 2207001000NRG24300420240189399 | Processed | | 04/05/2024 | MZ2207001_300424FTO_433 | 189399 |