| 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. |
| 2201005WL001601 | MZ-01-005-020-001/11-A | 1 | Zawhnuni | 2201005020/FP/24686 | Constn of Side drain at Upper Sakawrdai | 7467 | 2201005000NRG23310120230271110 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/03/2023 | MZ2201005_310123APB_FTO_11855 | 271110 |
| 2201005WL0002159 | MZ-01-005-020-001/11-A | 1 | Zawhnuni | 2201005020/FP/24686 | Constn of Side drain at Upper Sakawrdai | 7467 | 2201005000NRG23030420230349301 | Processed | | 10/05/2023 | MZ2201005_030423FTO_144 | 349301 |