| 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. |
| 2201002WL000072 | MZ-01-002-006-001/035 | 1 | SK Das | 2201002006/IF/GIS/12013 | Construction of percolation Tank Dorikhumi JC No 131 | 259 | 2201002000NRG23290420220011582 | Rejected | Aadhaar Number not Mapped to Account Number | 17/05/2022 | MZ2201002_020522APB_FTO_1024 | 11582 |
| 2201002WL0000159 | MZ-01-002-006-001/035 | 1 | SK Das | 2201002006/IF/GIS/12013 | Construction of percolation Tank Dorikhumi JC No 131 | 259 | 2201002000NRG23190520220028782 | Rejected | Account closed | 27/05/2022 | MZ2201002_200522FTO_1841 | 28782 |
| 2201002WL0000456 | MZ-01-002-006-001/035 | 1 | SK Das | 2201002006/IF/GIS/12013 | Construction of percolation Tank Dorikhumi JC No 131 | 259 | 2201002000NRG23080720220086504 | Rejected | No Such Account | 15/07/2022 | MZ2201002_080722FTO_4096 | 86504 |
| 2201002WL0000628 | MZ-01-002-006-001/035 | 1 | SK Das | 2201002006/IF/GIS/12013 | Construction of percolation Tank Dorikhumi JC No 131 | 259 | 2201002000NRG23250820220114188 | Rejected | No Such Account | 02/09/2022 | MZ2201002_250822FTO_5319 | 114188 |
| 2201002WL0000833 | MZ-01-002-006-001/035 | 1 | SK Das | 2201002006/IF/GIS/12013 | Construction of percolation Tank Dorikhumi JC No 131 | 259 | 2201002000NRG23190920220144818 | Processed | | 11/10/2022 | MZ2201002_200922FTO_6717 | 144818 |