| 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. |
| 2201002WL001110 | MZ-01-002-010-001/151 | 1 | Roliana | 2201002010/IF/GIS/27693 | Raising of Nursery for Lalthani JC-97 | 3025 | 2201002000NRG24260920230156911 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201002_260923APB_FTO_8180 | 156911 |
| 2201002WL0001896 | MZ-01-002-010-001/151 | 1 | Roliana | 2201002010/IF/GIS/27693 | Raising of Nursery for Lalthani JC-97 | 3025 | 2201002000NRG24050220240265922 | Processed | | 10/04/2024 | MZ2201002_130224FTO_13405 | 265922 |