| 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. |
| 2203004WL001531 | MZ-03-004-003-001/78 | 1 | HAWITIANG | 2203004003/IF/GIS/44118 | Constn. Of Irrigation Canal for AZ Hrosa, Lopu-I | 5246 | 2203004000NRG24211220230151352 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2203004_211223APB_FTO_12811 | 151352 |
| 2203004WL0001713 | MZ-03-004-003-001/78 | 1 | HAWITIANG | 2203004003/IF/GIS/44118 | Constn. Of Irrigation Canal for AZ Hrosa, Lopu-I | 5246 | 2203004000NRG24120220240165775 | Processed | | 10/04/2024 | MZ2203004_120224FTO_13392 | 165775 |