| 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. |
| 2201003WL001248 | MZ-01-003-007-001/3291 | 1 | Rinchhana | 2201003007/RC/GIS/22694 | Repair and Maintenance of Mitti Murram Road at Sabual | 5927 | 2201003000NRG23241120220219487 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/12/2022 | MZ2201003_241122APB_FTO_9324 | 219487 |
| 2201003WL0001703 | MZ-01-003-007-001/3291 | 1 | Rinchhana | 2201003007/RC/GIS/22694 | Repair and Maintenance of Mitti Murram Road at Sabual | 5927 | 2201003000NRG23170220230284830 | Processed | | 10/05/2023 | MZ2201003_080423FTO_410 | 284830 |