| 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. |
| 2201001WL001654 | MZ-01-001-019-001/362-B | 3 | Mangrozami | 2201001019/WC/14382 | Amrit Sarovar at Dilpui 4 | 5018 | 2201001000NRG23010220230284006 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2201001_010223APB_FTO_12028 | 284006 |
| 2201001WL0002228 | MZ-01-001-019-001/362-B | 3 | Mangrozami | 2201001019/WC/14382 | Amrit Sarovar at Dilpui 4 | 5018 | 2201001000NRG23100420230349966 | Processed | | 10/05/2023 | MZ2201001_100423FTO_458 | 349966 |