| 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. |
| 2204002WL000257 | MZ-04-002-014-001/213-D | 2 | PACHHUNGA | 2204002014/IF/GIS/32518 | Constn.of Level bench Terrace for B.Lalawia, JC No.292-D | 1074 | 2204002000NRG24290520230039821 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | MZ2204002_300523APB_FTO_2017 | 39821 |
| 2204002WL0000351 | MZ-04-002-014-001/213-D | 2 | PACHHUNGA | 2204002014/IF/GIS/32518 | Constn.of Level bench Terrace for B.Lalawia, JC No.292-D | 1074 | 2204002000NRG24070620230045074 | Rejected | Account closed | 13/06/2023 | MZ2204002_070623FTO_2848 | 45074 |
| 2204002WL0000364 | MZ-04-002-014-001/213-D | 2 | PACHHUNGA | 2204002014/IF/GIS/32518 | Constn.of Level bench Terrace for B.Lalawia, JC No.292-D | 1074 | 2204002000NRG24190620230045104 | Processed | | 27/06/2023 | MZ2204002_190623FTO_3143 | 45104 |