| 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. |
| 2203005WL001143 | MZ-03-005-020-001/505 | 1 | N PAWNGIA | 2203005020/IF/GIS/39237 | Constn.of Terrace for C.Lawmthara | 7252 | 2203005000NRG24061020230107705 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MZ2203005_091023APB_FTO_9290 | 107705 |
| 2203005WL0001668 | MZ-03-005-020-001/505 | 1 | N PAWNGIA | 2203005020/IF/GIS/39237 | Constn.of Terrace for C.Lawmthara | 7252 | 2203005000NRG24310120240165490 | Processed | | 25/03/2024 | MZ2203005_010224FTO_13259 | 165490 |