| 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. |
| 2203005WL001302 | MZ-03-005-030-001/139 | 1 | K.BEIRACHHUAKHAI | 2203005030/IF/GIS/41659 | Constn of Terrace for A Lytha | 8014 | 2203005000NRG24081120230124156 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2203005_081123APB_FTO_10452 | 124156 |
| 2203005WL0001663 | MZ-03-005-030-001/139 | 1 | K.BEIRACHHUAKHAI | 2203005030/IF/GIS/41659 | Constn of Terrace for A Lytha | 8014 | 2203005000NRG24310120240165427 | Processed | | 25/03/2024 | MZ2203005_010224FTO_13259 | 165427 |