| 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. |
| 2203004WL000829 | MZ-03-004-021-001/159 | 1 | BEIROKHU | 2203004021/IF/GIS/38016 | Construction of Farm pond for HC Paolai | 2488 | 2203004000NRG24250820230087320 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | MZ2203004_250823APB_FTO_6431 | 87320 |
| 2203004WL0000907 | MZ-03-004-021-001/159 | 1 | BEIROKHU | 2203004021/IF/GIS/38016 | Construction of Farm pond for HC Paolai | 2488 | 2203004000NRG24080920230091523 | Processed | | 19/09/2023 | MZ2203004_120923FTO_7537 | 91523 |