| 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. |
| 2202004WL002677 | MZ-02-004-030-001/491 | 1 | Nilo Ranjan | 2202004030/LD/GIS/28074 | Construction of link road form malsury to Budubo Sora,Malsury | 4354 | 2202004000NRG23300320230439858 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | MZ2202004_300323APB_FTO_14158 | 439858 |