| 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. |
| 2201003WL001913 | MZ-01-003-006-001/2172-C | 1 | Aizika | 2201003006/RC/GIS/27806 | Construction of Mitti murram road at Kaihram | 8173 | 2201003000NRG23200320230319553 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2201003_240323APB_FTO_13710 | 319553 |
| 2201003WL0002211 | MZ-01-003-006-001/2172-C | 1 | Aizika | 2201003006/RC/GIS/27806 | Construction of Mitti murram road at Kaihram | 8173 | 2201003000NRG23070420230349727 | Rejected | No Such Account | 11/05/2023 | MZ2201003_080423FTO_410 | 349727 |
| 2201003WL0002296 | MZ-01-003-006-001/2172-C | 1 | Aizika | 2201003006/RC/GIS/27806 | Construction of Mitti murram road at Kaihram | 8173 | 2201003000NRG23300520230350527 | Rejected | Account closed | 01/07/2023 | MZ2201003_230623FTO_3268 | 350527 |
| 2201003WL0002352 | MZ-01-003-006-001/2172-C | 1 | Aizika | 2201003006/RC/GIS/27806 | Construction of Mitti murram road at Kaihram | 8173 | 2201003000NRG23180920230350997 | Processed | | 23/09/2023 | MZ2201003_180923FTO_7753 | 350997 |