| 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. |
| 2202004WL001938 | MZ-02-004-024-001/119 | 1 | Gyana Ranjan | 2202004024/LD/GIS/24365 | Widening of link road from Sumasumi to Puankhai,Sumasumi | 3764 | 2202004000NRG23231220220335618 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2202004_231222APB_FTO_10918 | 335618 |
| 2202004WL0003087 | MZ-02-004-024-001/119 | 1 | Gyana Ranjan | 2202004024/LD/GIS/24365 | Widening of link road from Sumasumi to Puankhai,Sumasumi | 3764 | 2202004000NRG23111220230472466 | Processed | | 03/02/2024 | MZ2202004_111223FTO_11897 | 472466 |