| 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. |
| 2203004WL000748 | MZ-03-004-017-001/29 | 1 | S. LALHNEHZOVA | 2203004017/IF/GIS/37978 | Constn of Hill Terrace for Two Beneficiaries | 2586 | 2203004000NRG24220820230073238 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | MZ2203004_220823APB_FTO_6381 | 73238 |
| 2203004WL0000906 | MZ-03-004-017-001/29 | 1 | S. LALHNEHZOVA | 2203004017/IF/GIS/37978 | Constn of Hill Terrace for Two Beneficiaries | 2586 | 2203004000NRG24080920230091521 | Processed | | 19/09/2023 | MZ2203004_120923FTO_7537 | 91521 |