| 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. |
| 2201001WL001839 | MZ-01-001-019-001/362-B | 3 | Mangrozami | 2201001019/WC/14432 | Amrit Sarovar at Dilpui 2 | 5705 | 2201001000NRG23140320230305795 | Rejected | Aadhaar Number not Mapped to Account Number | 28/03/2023 | MZ2201001_140323APB_FTO_12961 | 305795 |
| 2201001WL0001987 | MZ-01-001-019-001/362-B | 3 | Mangrozami | 2201001019/WC/14432 | Amrit Sarovar at Dilpui 2 | 5705 | 2201001000NRG23300320230321162 | Processed | | 10/05/2023 | MZ2201001_030423FTO_143 | 321162 |