| 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. |
| 2202004WL001920 | MZ-02-004-029-001/511 | 1 | Santi Ranjan | 2202004029/LD/GIS/24369 | Construction of WRC at the land of Malyaban(JC No-544) Devasora | 3488 | 2202004000NRG23231220220333117 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | MZ2202004_231222APB_FTO_10916 | 333117 |
| 2202004WL0003039 | MZ-02-004-029-001/511 | 1 | Santi Ranjan | 2202004029/LD/GIS/24369 | Construction of WRC at the land of Malyaban(JC No-544) Devasora | 3488 | 2202004000NRG23250920230471799 | Rejected | No Such Account | 20/01/2024 | MZ2202004_260923FTO_8147 | 471799 |