| 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. |
| 2201005WL001589 | MZ-01-005-017-001/44-A | 1 | Rammawia | 2201005017/IF/GIS/43332 | Constn of Water Storage tank for 2) Remruata Jc No- 21 | 5930 | 2201005000NRG24291120230218075 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201005_291123APB_FTO_10891 | 218075 |
| 2201005WL0001805 | MZ-01-005-017-001/44-A | 1 | Rammawia | 2201005017/IF/GIS/43332 | Constn of Water Storage tank for 2) Remruata Jc No- 21 | 5930 | 2201005000NRG24250120240263954 | Processed | | 03/02/2024 | MZ2201005_250124FTO_13091 | 263954 |