| 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. |
| 2203005WL000371 | MZ-03-005-022-001/518 | 1 | MC BEIRAPATHAI | 2203005022/IF/GIS/31750 | Construction of Farm Pond for C Vadu | 2840 | 2203005000NRG24280620230038305 | Rejected | Aadhaar Number not Mapped to Account Number | 06/07/2023 | MZ2203005_290623APB_FTO_3665 | 38305 |
| 2203005WL0000700 | MZ-03-005-022-001/518 | 1 | MC BEIRAPATHAI | 2203005022/IF/GIS/31750 | Construction of Farm Pond for C Vadu | 2840 | 2203005000NRG24030820230072832 | Processed | | 16/08/2023 | MZ2203005_070823FTO_5965 | 72832 |