| 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. |
| 2202004WL002671 | MZ-02-004-029-001/511 | 1 | Santi Ranjan | 2202004029/LD/GIS/28073 | Construction of link road form Devasora to Dulusury, Devasora | 4287 | 2202004000NRG23300320230439145 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | MZ2202004_300323APB_FTO_14158 | 439145 |
| 2202004WL0003039 | MZ-02-004-029-001/511 | 1 | Santi Ranjan | 2202004029/LD/GIS/28073 | Construction of link road form Devasora to Dulusury, Devasora | 4287 | 2202004000NRG23250920230471798 | Rejected | No Such Account | 20/01/2024 | MZ2202004_260923FTO_8147 | 471798 |