| 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. |
| 2203004WL000164 | MZ-03-004-036-001/156 | 1 | S. DAWHNIA | 2203004036/IF/GIS/33200 | Constn of bench Terrace for C.Robanga | 885 | 2203004000NRG24040620230024838 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | MZ2203004_040623APB_FTO_2668 | 24838 |
| 2203004WL0000484 | MZ-03-004-036-001/156 | 1 | S. DAWHNIA | 2203004036/IF/GIS/33200 | Constn of bench Terrace for C.Robanga | 885 | 2203004000NRG24020720230054450 | Processed | | 11/07/2023 | MZ2203004_030723FTO_4219 | 54450 |