| 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. |
| 2201003WL001907 | MZ-01-003-004-001/2611 | 1 | Kaphranga | 2201003004/RC/GIS/27790 | Construction of Mitti Murram Road near Nuntawplovi House Jc. No-2543-c | 8046 | 2201003000NRG23200320230317314 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2201003_220323APB_FTO_13566 | 317314 |
| 2201003WL0002215 | MZ-01-003-004-001/2611 | 1 | Kaphranga | 2201003004/RC/GIS/27790 | Construction of Mitti Murram Road near Nuntawplovi House Jc. No-2543-c | 8046 | 2201003000NRG23070420230349833 | Processed | | 10/05/2023 | MZ2201003_080423FTO_410 | 349833 |