| 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. |
| 2203005WL000121 | MZ-03-005-010-001/55 | 1 | BEIHRUALAI | 2203005010/WH/3934 | Renovation of water conservation pond sarova | 2522 | 2203005000NRG24030620230018115 | Rejected | Aadhaar Number not Mapped to Account Number | 13/06/2023 | MZ2203005_040623APB_FTO_2661 | 18115 |
| 2203005WL0000334 | MZ-03-005-010-001/55 | 1 | BEIHRUALAI | 2203005010/WH/3934 | Renovation of water conservation pond sarova | 2522 | 2203005000NRG24190620230036161 | Processed | | 05/07/2023 | MZ2203005_190623FTO_3142 | 36161 |