| 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. |
| 2203005WL001299 | MZ-03-005-011-001/19 | 1 | KC.MANGTE | 2203005011/IF/GIS/41718 | Constn of Bench Terrace for Thatchhun | 8657 | 2203005000NRG24081120230123476 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2203005_081123APB_FTO_10458 | 123476 |
| 2203005WL0001639 | MZ-03-005-011-001/19 | 1 | KC.MANGTE | 2203005011/IF/GIS/41718 | Constn of Bench Terrace for Thatchhun | 8657 | 2203005000NRG24310120240165199 | Processed | | 25/03/2024 | MZ2203005_010224FTO_13259 | 165199 |