| 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. |
| 2204002WL001563 | MZ-04-002-001-001/149-D | 1 | KAPMAWIA | 2204002001/IF/GIS/44989 | Construction of Staggered Trench for individual for SUDHIR CHANDRO Jobcard NO.56-D | 8078 | 2204002000NRG24290120240208764 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | MZ2204002_300124APB_FTO_13127 | 208764 |
| 2204002WL0002087 | MZ-04-002-001-001/149-D | 1 | KAPMAWIA | 2204002001/IF/GIS/44989 | Construction of Staggered Trench for individual for SUDHIR CHANDRO Jobcard NO.56-D | 8078 | 2204002000NRG24010420240267653 | Processed | | 20/04/2024 | MZ2204002_010424FTO_1 | 267653 |