| 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. |
| 2201005WL000195 | MZ-01-005-017-001/150 | 1 | Buatsaiha | 2201005017/IF/GIS/33249 | Constn of IHHL for 6 Families | 1211 | 2201005000NRG24300520230029282 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | MZ2201005_300523APB_FTO_1993 | 29282 |
| 2201005WL0000366 | MZ-01-005-017-001/150 | 1 | Buatsaiha | 2201005017/IF/GIS/33249 | Constn of IHHL for 6 Families | 1211 | 2201005000NRG24200620230058371 | Processed | | 27/06/2023 | MZ2201005_200623FTO_3144 | 58371 |