| 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. |
| 2204001WL001948 | MZ-04-001-037-001/174-D | 1 | LALKROSTHANGI | 2204001037/WC/GIS/48703 | Repair and maintenance of Community Water Harvesting Ponds for Community | 13635 | 2204001000NRG24240320240255292 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2204001_240324APB_FTO_14322 | 255292 |
| 2204001WL0002230 | MZ-04-001-037-001/174-D | 1 | LALKROSTHANGI | 2204001037/WC/GIS/48703 | Repair and maintenance of Community Water Harvesting Ponds for Community | 13635 | 2204001000NRG24300420240268215 | Processed | | 04/05/2024 | MZ2204001_300424FTO_394 | 268215 |