| 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. |
| 2202004WL001782 | MZ-02-004-018-001/111 | 1 | Rajo Mala | 2202004012/IF/GIS/23079 | Maintenance of road from Salmur to Marpara,Salmur | 3204 | 2202004000NRG23011220220312933 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/12/2022 | MZ2202004_011222APB_FTO_9803 | 312933 |
| 2202004WL0002902 | MZ-02-004-018-001/111 | 1 | Rajo Mala | 2202004012/IF/GIS/23079 | Maintenance of road from Salmur to Marpara,Salmur | 3204 | 2202004000NRG23120420230470551 | Processed | | 13/05/2023 | MZ2202004_120423FTO_483 | 470551 |