| 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. |
| 2202003WL002648 | MZ-02-003-046-001/555 | 1 | Utjal | 2202003078/IF/GIS/29351 | Construction of WRC land | 12494 | 2202003000NRG23300320230434500 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | MZ2202003_300323APB_FTO_14149 | 434500 |
| 2202003WL0003141 | MZ-02-003-046-001/555 | 1 | Utjal | 2202003078/IF/GIS/29351 | Construction of WRC land | 12494 | 2202003000NRG23270220240472954 | Yet to be process | | | | 472954 |