| 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. |
| 2202003WL000580 | MZ-02-003-038-001/558 | 1 | Kanya Ram | 2202003038/RS/GIS/10301 | Construction of drainage channelnGyana Sankar house to Nirat Kumar Kawizau | 2379 | 2202003000NRG23040720220108005 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2022 | MZ2202003_040722APB_FTO_3651 | 108005 |
| 2202003WL0000652 | MZ-02-003-038-001/558 | 1 | Kanya Ram | 2202003038/RS/GIS/10301 | Construction of drainage channelnGyana Sankar house to Nirat Kumar Kawizau | 2379 | 2202003000NRG23220720220117369 | Processed | | 28/07/2022 | MZ2202003_220722FTO_4225 | 117369 |