| 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. |
| 2204001WL001306 | MZ-04-001-018-001/346-D | 1 | GITARUNG REANG | 2204001018/IF/GIS/42690 | Const of PMAY(G) House for Nunthara Jc No 163 D | 8114 | 2204001000NRG24291120230171846 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2204004_291123APB_FTO_10931 | 171846 |
| 2204001WL0001476 | MZ-04-001-018-001/346-D | 1 | GITARUNG REANG | 2204001018/IF/GIS/42690 | Const of PMAY(G) House for Nunthara Jc No 163 D | 8114 | 2204001000NRG24250120240206205 | Processed | | 03/02/2024 | MZ2204004_250124FTO_13087 | 206205 |