| 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. |
| 2201003WL001430 | MZ-01-003-002-001/1128 | 1 | Ralliana | 2201003002/WC/GIS/24186 | Construction of Water channel at public land | 6565 | 2201003000NRG23161220220249136 | Rejected | Aadhaar Number not Mapped to Account Number | 28/03/2023 | MZ2201003_161222APB_FTO_10548 | 249136 |
| 2201003WL0002218 | MZ-01-003-002-001/1128 | 1 | Ralliana | 2201003002/WC/GIS/24186 | Construction of Water channel at public land | 6565 | 2201003000NRG23070420230349882 | Rejected | Account closed | 11/05/2023 | MZ2201003_080423FTO_410 | 349882 |
| 2201003WL0002321 | MZ-01-003-002-001/1128 | 1 | Ralliana | 2201003002/WC/GIS/24186 | Construction of Water channel at public land | 6565 | 2201003000NRG23230620230350824 | Processed | | 30/06/2023 | MZ2201003_230623FTO_3268 | 350824 |