| 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. |
| 2202003WL001617 | MZ-02-003-011-001/66 | 1 | Biro Kumar | 2202003008/RC/GIS/22230 | Maintenance of road from Gulsil to Ngiautlang | 7639 | 2202003000NRG23291120220276864 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/12/2022 | MZ2202003_291122APB_FTO_9587 | 276864 |
| 2202003WL0002219 | MZ-02-003-011-001/66 | 1 | Biro Kumar | 2202003008/RC/GIS/22230 | Maintenance of road from Gulsil to Ngiautlang | 7639 | 2202003000NRG23290120230381980 | Processed | | 17/02/2023 | MZ2202003_100223FTO_12154 | 381980 |