| 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. |
| 2201002WL000645 | MZ-01-002-011-001/1140 | 1 | Pahlira | 2201002011/IF/GIS/27704 | Terracing for Zosapliana JC-1196 | 2011 | 2201002000NRG24280720230099156 | Rejected | Aadhaar Number not Mapped to Account Number | 04/08/2023 | MZ2201002_280723APB_FTO_5019 | 99156 |
| 2201002WL0000821 | MZ-01-002-011-001/1140 | 1 | Pahlira | 2201002011/IF/GIS/27704 | Terracing for Zosapliana JC-1196 | 2011 | 2201002000NRG24180820230117759 | Processed | | 28/08/2023 | MZ2201002_180823FTO_6242 | 117759 |