| 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. |
| 2202003WL001900 | MZ-02-003-031-001/25 | 1 | Chondrobela | 2202003031/IC/GIS/9126 | Construction of Irrigation Canal at Phairuangkai | 9460 | 2202003000NRG23221220220330439 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2202003_231222APB_FTO_10929 | 330439 |
| 2202003WL0002862 | MZ-02-003-031-001/25 | 1 | Chondrobela | 2202003031/IC/GIS/9126 | Construction of Irrigation Canal at Phairuangkai | 9460 | 2202003000NRG23060420230466485 | Rejected | Account closed | 11/05/2023 | MZ2202003_060423FTO_354 | 466485 |
| 2202003WL0003031 | MZ-02-003-031-001/25 | 1 | Chondrobela | 2202003031/IC/GIS/9126 | Construction of Irrigation Canal at Phairuangkai | 9460 | 2202003000NRG23210920230471729 | Rejected | Account closed | 27/09/2023 | MZ2202003_210923FTO_7881 | 471729 |