| 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. |
| 2201005WL002133 | MZ-01-005-025-001/100-A | 1 | Chawisanga | 2201005025/WC/14485 | Amrit sarovar at Chungnunga | 9260 | 2201005000NRG23310320230346922 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/05/2023 | MZ2201005_310323APB_FTO_14516 | 346922 |
| 2201005WL0002367 | MZ-01-005-025-001/100-A | 1 | Chawisanga | 2201005025/WC/14485 | Amrit sarovar at Chungnunga | 9260 | 2201005000NRG23250120240351113 | Processed | | 03/02/2024 | MZ2201005_250124FTO_13088 | 351113 |