| 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. |
| 2201003WL001891 | MZ-01-003-025-001/319 | 1 | R.Zaihnuna | 2201003025/RC/GIS/25846 | Repair of mitti muram road at Tungur road | 7480 | 2201003000NRG23170320230315411 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2201003_210323APB_FTO_13493 | 315411 |
| 2201003WL0002213 | MZ-01-003-025-001/319 | 1 | R.Zaihnuna | 2201003025/RC/GIS/25846 | Repair of mitti muram road at Tungur road | 7480 | 2201003000NRG23070420230349785 | Rejected | No Such Account | 11/05/2023 | MZ2201003_080423FTO_410 | 349785 |
| 2201003WL0002316 | MZ-01-003-025-001/319 | 1 | R.Zaihnuna | 2201003025/RC/GIS/25846 | Repair of mitti muram road at Tungur road | 7480 | 2201003000NRG23230620230350742 | Rejected | No Such Account | 01/07/2023 | MZ2201003_230623FTO_3268 | 350742 |
| 2201003WL0002338 | MZ-01-003-025-001/319 | 1 | R.Zaihnuna | 2201003025/RC/GIS/25846 | Repair of mitti muram road at Tungur road | 7480 | 2201003000NRG23100720230350924 | Processed | | 17/07/2023 | MZ2201003_110723FTO_4367 | 350924 |