| 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. |
| 2201005WL001603 | MZ-01-005-022-001/50-C | 1 | Ruatthanga | 2201005022/RC/GIS/25799 | Maintenance of Internal link road Bazar kawn | 7051 | 2201005000NRG23310120230271626 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/03/2023 | MZ2201005_310123APB_FTO_11859 | 271626 |
| 2201005WL0002157 | MZ-01-005-022-001/50-C | 1 | Ruatthanga | 2201005022/RC/GIS/25799 | Maintenance of Internal link road Bazar kawn | 7051 | 2201005000NRG23030420230349255 | Processed | | 10/05/2023 | MZ2201005_030423FTO_144 | 349255 |