| 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. |
| 2202004WL000213 | MZ-02-004-032-001/460 | 1 | Depanand | 2202004032/LD/30180 | Maintenance of Cement concrete road fromEGS rod to Binaram house | 435 | 2202004000NRG24090520230039364 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/05/2023 | MZ2202005_090523APB_FTO_1565 | 39364 |
| 2202004WL0000757 | MZ-02-004-032-001/460 | 1 | Depanand | 2202004032/LD/30180 | Maintenance of Cement concrete road fromEGS rod to Binaram house | 435 | 2202004000NRG24170720230118818 | Processed | | 21/07/2023 | MZ2202005_170723FTO_4543 | 118818 |