| 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. |
| 2201001WL001841 | MZ-01-001-012-001/23-C | 1 | Ralkapzauvi | 2201001012/AV/GIS/25827 | Construction of Cement concrete road near Bazarshed | 5057 | 2201001000NRG23140320230306265 | Rejected | Aadhaar Number not Mapped to Account Number | 28/03/2023 | MZ2201001_140323APB_FTO_12958 | 306265 |
| 2201001WL0001990 | MZ-01-001-012-001/23-C | 1 | Ralkapzauvi | 2201001012/AV/GIS/25827 | Construction of Cement concrete road near Bazarshed | 5057 | 2201001000NRG23300320230321171 | Processed | | 10/05/2023 | MZ2201001_030423FTO_143 | 321171 |