| 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. |
| 2201004WL001434 | MZ-01-004-001-001/201-C | 2 | Thakimi | 2201004001/AV/GIS/40962 | Renovation of State Scheme building (C/Hall) at Phullen | 2489 | 2201004000NRG24021120230191643 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201004_091123APB_FTO_10469 | 191643 |
| 2201004WL0001882 | MZ-01-004-001-001/201-C | 2 | Thakimi | 2201004001/AV/GIS/40962 | Renovation of State Scheme building (C/Hall) at Phullen | 2489 | 2201004000NRG24020220240265458 | Processed | | 25/03/2024 | MZ2201004_020224FTO_13269 | 265458 |