| 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. |
| 2203004WL001967 | MZ-03-004-043-001/159 | 3 | LALRAMENGZAUVI | 2203004043/IF/GIS/46395 | Constn Of Hill Terrace For S Khozi | 5559 | 2203004000NRG24140320240184966 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2203004_140324APB_FTO_14152 | 184966 |
| 2203004WL0002232 | MZ-03-004-043-001/159 | 3 | LALRAMENGZAUVI | 2203004043/IF/GIS/46395 | Constn Of Hill Terrace For S Khozi | 5559 | 2203004000NRG24010520240209441 | Processed | | 04/05/2024 | MZ2203004_010524FTO_553 | 209441 |