| 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. |
| 2202003WL000537 | MZ-02-003-066-001/112 | 1 | Rualhnudala | 2202003066/RC/GIS/9062 | Agri link road from 302 road to Livi | 3059 | 2202003000NRG23020720220098759 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2022 | MZ2202003_020722APB_FTO_3467 | 98759 |
| 2202003WL0001570 | MZ-02-003-066-001/112 | 1 | Rualhnudala | 2202003066/RC/GIS/9062 | Agri link road from 302 road to Livi | 3059 | 2202003000NRG23121120220275317 | Processed | | 26/11/2022 | MZ2202003_161122FTO_9138 | 275317 |