| 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. |
| 2203005WL001307 | MZ-03-005-020-001/209 | 1 | HC.BEIRAKHAI | 2203005020/IF/GIS/41663 | Constn of Minor Irrigation Canal for M.Chamo | 8145 | 2203005000NRG24081120230125696 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2203005_081123APB_FTO_10453 | 125696 |
| 2203005WL0002197 | MZ-03-005-020-001/209 | 1 | HC.BEIRAKHAI | 2203005020/IF/GIS/41663 | Constn of Minor Irrigation Canal for M.Chamo | 8145 | 2203005000NRG24150420240209219 | Rejected | Account Holder Expired | 06/05/2024 | MZ2203005_010524FTO_565 | 209219 |