| 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. |
| 2201003WL002120 | MZ-01-003-006-001/2172-C | 1 | Aizika | 2201003006/WC/14490 | Construction of Amrit Sarovar at Food Processing hnuai | 8771 | 2201003000NRG23310320230344719 | Rejected | Aadhaar Number not Mapped to Account Number | 11/05/2023 | MZ2201003_080423APB_FTO_404 | 344719 |
| 2201003WL0002296 | MZ-01-003-006-001/2172-C | 1 | Aizika | 2201003006/WC/14490 | Construction of Amrit Sarovar at Food Processing hnuai | 8771 | 2201003000NRG23300520230350523 | Rejected | Account closed | 01/07/2023 | MZ2201003_230623FTO_3268 | 350523 |
| 2201003WL0002352 | MZ-01-003-006-001/2172-C | 1 | Aizika | 2201003006/WC/14490 | Construction of Amrit Sarovar at Food Processing hnuai | 8771 | 2201003000NRG23180920230351001 | Processed | | 23/09/2023 | MZ2201003_180923FTO_7753 | 351001 |