| 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. |
| 2203004WL001813 | MZ-03-004-045-001/9 | 5 | A. IANGZI | 2203004045/IF/GIS/47395 | Constn Of Hill Terrace For Z VB Rapadua | 6032 | 2203004000NRG24290220240167389 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2203004_010324APB_FTO_13769 | 167389 |
| 2203004WL0002234 | MZ-03-004-045-001/9 | 5 | A. IANGZI | 2203004045/IF/GIS/47395 | Constn Of Hill Terrace For Z VB Rapadua | 6032 | 2203004000NRG24010520240209449 | Processed | | 04/05/2024 | MZ2203004_010524FTO_553 | 209449 |