| 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. |
| 2203004WL000145 | MZ-03-004-003-001/79 | 1 | KAIHAWI | 2203004003/IF/GIS/33031 | Constn. Of WRC for HV Vabeilyhlu | 1175 | 2203004000NRG24040620230022151 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | MZ2203004_050623APB_FTO_2684 | 22151 |
| 2203004WL0000465 | MZ-03-004-003-001/79 | 1 | KAIHAWI | 2203004003/IF/GIS/33031 | Constn. Of WRC for HV Vabeilyhlu | 1175 | 2203004000NRG24020720230054314 | Processed | | 11/07/2023 | MZ2203004_030723FTO_4219 | 54314 |