| 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. |
| 2201001WL001643 | MZ-01-001-007-001/305-C | 4 | T Kungi | 2201001007/LD/GIS/11908 | Construction of Stone graded bund near High school | 5263 | 2201001000NRG23010220230281632 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2201001_010223APB_FTO_12028 | 281632 |
| 2201001WL0002224 | MZ-01-001-007-001/305-C | 4 | T Kungi | 2201001007/LD/GIS/11908 | Construction of Stone graded bund near High school | 5263 | 2201001000NRG23100420230349930 | Processed | | 10/05/2023 | MZ2201001_100423FTO_458 | 349930 |