| 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. |
| 2201005WL002131 | MZ-01-005-027-001/15-A | 1 | D.Rohnuna | 2201005027/WC/14484 | Amrit sarovar at Mualkawi phai | 9238 | 2201005000NRG23310320230346655 | Rejected | Aadhaar Number not Mapped to Account Number | 11/05/2023 | MZ2201005_310323APB_FTO_14509 | 346655 |
| 2201005WL0002364 | MZ-01-005-027-001/15-A | 1 | D.Rohnuna | 2201005027/WC/14484 | Amrit sarovar at Mualkawi phai | 9238 | 2201005000NRG23250120240351081 | Processed | | 03/02/2024 | MZ2201005_250124FTO_13086 | 351081 |