| 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. |
| 2203004WL001509 | MZ-03-004-005-001/52 | 1 | M, BEIHRONGIA | 2203004005/IF/GIS/44090 | Constn Of Hill Terrace for KB Salo | 4905 | 2203004000NRG24211220230148327 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2203004_211223APB_FTO_12808 | 148327 |
| 2203004WL0001714 | MZ-03-004-005-001/52 | 1 | M, BEIHRONGIA | 2203004005/IF/GIS/44090 | Constn Of Hill Terrace for KB Salo | 4905 | 2203004000NRG24120220240165779 | Processed | | 10/04/2024 | MZ2203004_120224FTO_13392 | 165779 |