| 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. |
| 2203004WL001354 | MZ-03-004-014-001/8 | 1 | VANA | 2203004014/IF/GIS/42993 | Constn of Hill Terrace for N Rathie | 4567 | 2203004000NRG24301120230130036 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2203004_301123APB_FTO_11125 | 130036 |
| 2203004WL0001720 | MZ-03-004-014-001/8 | 1 | VANA | 2203004014/IF/GIS/42993 | Constn of Hill Terrace for N Rathie | 4567 | 2203004000NRG24120220240165854 | Processed | | 10/04/2024 | MZ2203004_120224FTO_13392 | 165854 |