| 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. |
| 2208001WL003170 | MZ-08-001-019-001/2906 | 1 | HANSIJOI | 2208001019/RC/GIS/45599 | Construction of Mitti Murram from Kawrthindeng to Sabual | 13810 | 2208001000NRG24190320240393856 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2208001_210324APB_FTO_14276 | 393856 |
| 2208001WL0003691 | MZ-08-001-019-001/2906 | 1 | HANSIJOI | 2208001019/RC/GIS/45599 | Construction of Mitti Murram from Kawrthindeng to Sabual | 13810 | 2208001000NRG24010520240455417 | Processed | | 18/05/2024 | MZ2208001_030524FTO_703 | 455417 |