| 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. |
| 2203005WL001494 | MZ-03-005-030-001/138 | 2 | LAIHNUNI | 2203005030/IF/GIS/27615 | Constn of Terrace for Maichho | 12521 | 2203005000NRG23180320230180585 | Rejected | Aadhaar Number not Mapped to Account Number | 28/03/2023 | MZ2203005_180323APB_FTO_13238 | 180585 |
| 2203005WL0001632 | MZ-03-005-030-001/138 | 2 | LAIHNUNI | 2203005030/IF/GIS/27615 | Constn of Terrace for Maichho | 12521 | 2203005000NRG23010420230198546 | Processed | | 10/05/2023 | MZ2203005_010423FTO_84 | 198546 |