| 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. |
| 2203004WL001537 | MZ-03-004-016-001/111 | 1 | BEIPACHHA | 2203004016/IF/GIS/44125 | Construction of Farm pond for K Padyu | 5300 | 2203004000NRG24211220230151648 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2203004_211223APB_FTO_12811 | 151648 |
| 2203004WL0001785 | MZ-03-004-016-001/111 | 1 | BEIPACHHA | 2203004016/IF/GIS/44125 | Construction of Farm pond for K Padyu | 5300 | 2203004000NRG24220220240166312 | Rejected | Account closed | 16/04/2024 | MZ2203004_220224FTO_13468 | 166312 |
| 2203004WL0002279 | MZ-03-004-016-001/111 | 1 | BEIPACHHA | 2203004016/IF/GIS/44125 | Construction of Farm pond for K Padyu | 5300 | 2203004000NRG24030520240209904 | Processed | | 22/05/2024 | MZ2203004_110524FTO_1198 | 209904 |