| 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. |
| 2208001WL000152 | MZ-08-001-003-001/4977 | 1 | SUIDAWII | 2208001003/FR/GIS/30929 | Construction of Fish pond | 135 | 2208001000NRG24030520230027642 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MZ2208001_040523APB_FTO_1360 | 27642 |
| 2208001WL0000302 | MZ-08-001-003-001/4977 | 1 | SUIDAWII | 2208001003/FR/GIS/30929 | Construction of Fish pond | 135 | 2208001000NRG24270520230038309 | Rejected | Account closed | 05/06/2023 | MZ2208001_290523FTO_1953 | 38309 |
| 2208001WL0000565 | MZ-08-001-003-001/4977 | 1 | SUIDAWII | 2208001003/FR/GIS/30929 | Construction of Fish pond | 135 | 2208001000NRG24160620230075831 | Processed | | 05/07/2023 | MZ2208001_280623FTO_3529 | 75831 |