| 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. |
| 2203005WL000691 | MZ-03-005-026-001/660 | 2 | CHHIMSANGA | 2203005026/IF/GIS/32359 | Construction of Terrace for P. Beisiazi 463D | 4549 | 2203005000NRG24030820230071909 | Rejected | Aadhaar Number not Mapped to Account Number | 09/08/2023 | MZ2203005_030823APB_FTO_5857 | 71909 |
| 2203005WL0000899 | MZ-03-005-026-001/660 | 2 | CHHIMSANGA | 2203005026/IF/GIS/32359 | Construction of Terrace for P. Beisiazi 463D | 4549 | 2203005000NRG24280820230091505 | Rejected | Account Holder Expired | 22/09/2023 | MZ2203005_280823FTO_6617 | 91505 |
| 2203005WL0001174 | MZ-03-005-026-001/660 | 2 | CHHIMSANGA | 2203005026/IF/GIS/32359 | Construction of Terrace for P. Beisiazi 463D | 4549 | 2203005000NRG24161020230109861 | Processed | | 11/11/2023 | MZ2203005_231023FTO_9662 | 109861 |