| 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. |
| 2203004WL001393 | MZ-03-004-016-001/107 | 2 | PAWNGIA | 2203004016/RC/GIS/43080 | Maintenance of road from Pala to Maisa, Pala | 4330 | 2203004000NRG24061220230133714 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2203004_061223APB_FTO_11764 | 133714 |
| 2203004WL0001785 | MZ-03-004-016-001/107 | 2 | PAWNGIA | 2203004016/RC/GIS/43080 | Maintenance of road from Pala to Maisa, Pala | 4330 | 2203004000NRG24220220240166310 | Processed | | 13/04/2024 | MZ2203004_220224FTO_13468 | 166310 |