| 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. |
| 2203005WL001232 | MZ-03-005-022-001/189 | 1 | PAWPAW | 2203005022/IF/GIS/41738 | Construction of hill terrace for KT Beibyhnazi | 8313 | 2203005000NRG24061120230111903 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2203005_081123APB_FTO_10455 | 111903 |
| 2203005WL0001635 | MZ-03-005-022-001/189 | 1 | PAWPAW | 2203005022/IF/GIS/41738 | Construction of hill terrace for KT Beibyhnazi | 8313 | 2203005000NRG24310120240165153 | Processed | | 25/03/2024 | MZ2203005_010224FTO_13259 | 165153 |