| 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. |
| 2203004WL000831 | MZ-03-004-029-001/112 | 3 | CHEHI | 2203004029/RC/GIS/38034 | Cont. Constn of Agri link road at Aopi project | 2897 | 2203004000NRG24250820230087624 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | MZ2203004_250823APB_FTO_6433 | 87624 |
| 2203004WL0000911 | MZ-03-004-029-001/112 | 3 | CHEHI | 2203004029/RC/GIS/38034 | Cont. Constn of Agri link road at Aopi project | 2897 | 2203004000NRG24080920230091530 | Processed | | 19/09/2023 | MZ2203004_120923FTO_7537 | 91530 |