| 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. |
| 2203005WL001312 | MZ-03-005-013-001/8 | 1 | DOLIANA | 2203005013/IF/GIS/41548 | Constn of Terrace for N.Esli | 9115 | 2203005000NRG24081120230127031 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2203005_081123APB_FTO_10463 | 127031 |
| 2203005WL0001672 | MZ-03-005-013-001/8 | 1 | DOLIANA | 2203005013/IF/GIS/41548 | Constn of Terrace for N.Esli | 9115 | 2203005000NRG24310120240165519 | Rejected | Account Holder Expired | 27/03/2024 | MZ2203005_010224FTO_13259 | 165519 |
| 2203005WL0002188 | MZ-03-005-013-001/8 | 1 | DOLIANA | 2203005013/IF/GIS/41548 | Constn of Terrace for N.Esli | 9115 | 2203005000NRG24080420240209188 | Rejected | No Such Account | 22/04/2024 | MZ2203005_080424FTO_258 | 209188 |
| 2203005WL0002282 | MZ-03-005-013-001/8 | 1 | DOLIANA | 2203005013/IF/GIS/41548 | Constn of Terrace for N.Esli | 9115 | 2203005000NRG24080520240209935 | Rejected | No Such Account | 03/06/2024 | MZ2203005_220524FTO_1359 | 209935 |