| 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. |
| 2201004WL001455 | MZ-01-004-005-001/337-D | 3 | Edenaa | 2201004005/IC/GIS/24300 | Constn of Irrigation Channel for JC No 149,168,385 | 3150 | 2201004000NRG23221220220254657 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2201004_221222APB_FTO_10889 | 254657 |
| 2201004WL0002178 | MZ-01-004-005-001/337-D | 3 | Edenaa | 2201004005/IC/GIS/24300 | Constn of Irrigation Channel for JC No 149,168,385 | 3150 | 2201004000NRG23040420230349415 | Rejected | Account closed | 11/05/2023 | MZ2201004_050423FTO_308 | 349415 |
| 2201004WL0002347 | MZ-01-004-005-001/337-D | 3 | Edenaa | 2201004005/IC/GIS/24300 | Constn of Irrigation Channel for JC No 149,168,385 | 3150 | 2201004000NRG23170920230350975 | Processed | | 23/09/2023 | MZ2201004_170923FTO_7744 | 350975 |