| 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. |
| 2201003WL001913 | MZ-01-003-006-001/2326-D | 1 | Suraj Bajor | 2201003006/RC/GIS/27806 | Construction of Mitti murram road at Kaihram | 8183 | 2201003000NRG23200320230319659 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/03/2023 | MZ2201003_240323APB_FTO_13710 | 319659 |
| 2201003WL0002211 | MZ-01-003-006-001/2326-D | 1 | Suraj Bajor | 2201003006/RC/GIS/27806 | Construction of Mitti murram road at Kaihram | 8183 | 2201003000NRG23070420230349739 | Processed | | 10/05/2023 | MZ2201003_080423FTO_410 | 349739 |