| 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. |
| 2201005WL001748 | MZ-01-005-022-001/369 | 1 | Kaptlingi | 2201005022/AV/GIS/27757 | Maintenance of BNRGSK Building Zohmun | 8394 | 2201005000NRG23140320230285108 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/03/2023 | MZ2201005_140323APB_FTO_12823 | 285108 |
| 2201005WL0002157 | MZ-01-005-022-001/369 | 1 | Kaptlingi | 2201005022/AV/GIS/27757 | Maintenance of BNRGSK Building Zohmun | 8394 | 2201005000NRG23030420230349232 | Processed | | 10/05/2023 | MZ2201005_030423FTO_144 | 349232 |