| 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. |
| 2203005WL001306 | MZ-03-005-019-001/475 | 1 | NGUNCHERI | 2203005019/IF/GIS/28161 | Constn of Level BenchTerrace for Beiypa 276 | 8100 | 2203005000NRG24081120230125549 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2203005_081123APB_FTO_10453 | 125549 |
| 2203005WL0001667 | MZ-03-005-019-001/475 | 1 | NGUNCHERI | 2203005019/IF/GIS/28161 | Constn of Level BenchTerrace for Beiypa 276 | 8100 | 2203005000NRG24310120240165483 | Processed | | 25/03/2024 | MZ2203005_010224FTO_13259 | 165483 |