| 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. |
| 2203005WL001458 | MZ-03-005-013-001/8 | 1 | DOLIANA | 2203005013/IF/GIS/43485 | Construction of Bench Terrace for S.Vapaw | 9893 | 2203005000NRG24081220230144606 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2203005_081223APB_FTO_11849 | 144606 |
| 2203005WL0001792 | MZ-03-005-013-001/8 | 1 | DOLIANA | 2203005013/IF/GIS/43485 | Construction of Bench Terrace for S.Vapaw | 9893 | 2203005000NRG24250220240166414 | Rejected | Account Holder Expired | 16/04/2024 | MZ2203005_260224FTO_13587 | 166414 |
| 2203005WL0002282 | MZ-03-005-013-001/8 | 1 | DOLIANA | 2203005013/IF/GIS/43485 | Construction of Bench Terrace for S.Vapaw | 9893 | 2203005000NRG24080520240209928 | Rejected | No Such Account | 03/06/2024 | MZ2203005_220524FTO_1359 | 209928 |