| 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. |
| 2208001WL002372 | MZ-08-001-020-001/216-B | 3 | Thanlinga | 2208001020/LD/GIS/43713 | Construction of Mitti Murram Road at Sahri Agri Link road | 11197 | 2208001000NRG24131220230314755 | Rejected | Aadhaar Number not Mapped to Account Number | 05/02/2024 | MZ2208001_141223APB_FTO_12065 | 314755 |
| 2208001WL0002851 | MZ-08-001-020-001/216-B | 3 | Thanlinga | 2208001020/LD/GIS/43713 | Construction of Mitti Murram Road at Sahri Agri Link road | 11197 | 2208001000NRG24120220240358680 | Processed | | 10/04/2024 | MZ2208001_120224FTO_13390 | 358680 |