| 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. |
| 2204001WL001424 | MZ-04-001-019-001/257-D | 1 | PHENCHA | 2204001019/RS/GIS/43872 | Const of Soak pit | 9920 | 2204001000NRG24171220230198449 | Rejected | Aadhaar Number not Mapped to Account Number | 05/02/2024 | MZ2204004_171223APB_FTO_12229 | 198449 |
| 2204001WL0001725 | MZ-04-001-019-001/257-D | 1 | PHENCHA | 2204001019/RS/GIS/43872 | Const of Soak pit | 9920 | 2204001000NRG24080220240226537 | Processed | | 25/03/2024 | MZ2204004_080224FTO_13354 | 226537 |