| 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. |
| 2201003WL001892 | MZ-01-003-006-001/2326-D | 1 | Suraj Bajor | 2201003006/RC/GIS/25843 | Construction of Mitti Muram road Sazulungdih for Community | 7418 | 2201003000NRG23170320230315749 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/03/2023 | MZ2201003_210323APB_FTO_13496 | 315749 |
| 2201003WL0002211 | MZ-01-003-006-001/2326-D | 1 | Suraj Bajor | 2201003006/RC/GIS/25843 | Construction of Mitti Muram road Sazulungdih for Community | 7418 | 2201003000NRG23070420230349737 | Processed | | 10/05/2023 | MZ2201003_080423FTO_410 | 349737 |