| 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. |
| 2203005WL000098 | MZ-03-005-034-001/39 | 3 | KHAIKI | 2203005055/IF/65026 | Construction of Terrace for Pahnai Hlychho | 643 | 2203005000NRG24170520230017752 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | MZ2203005_170523APB_FTO_1780 | 17752 |
| 2203005WL0000295 | MZ-03-005-034-001/39 | 3 | KHAIKI | 2203005055/IF/65026 | Construction of Terrace for Pahnai Hlychho | 643 | 2203005000NRG24070620230035934 | Rejected | Account closed | 13/06/2023 | MZ2203005_070623FTO_2936 | 35934 |
| 2203005WL0000358 | MZ-03-005-034-001/39 | 3 | KHAIKI | 2203005055/IF/65026 | Construction of Terrace for Pahnai Hlychho | 643 | 2203005000NRG24270620230036217 | Processed | | 14/07/2023 | MZ2203005_070723FTO_4335 | 36217 |