| 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. |
| 2201003WL001435 | MZ-01-003-004-001/2611 | 1 | Kaphranga | 2201003004/WC/GIS/24126 | Construction of Water channel at Public land | 6318 | 2201003000NRG23181220220250985 | Rejected | Aadhaar Number not Mapped to Account Number | 28/03/2023 | MZ2201003_181222APB_FTO_10642 | 250985 |
| 2201003WL0002215 | MZ-01-003-004-001/2611 | 1 | Kaphranga | 2201003004/WC/GIS/24126 | Construction of Water channel at Public land | 6318 | 2201003000NRG23070420230349799 | Processed | | 10/05/2023 | MZ2201003_080423FTO_410 | 349799 |