| 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. |
| 2201003WL001763 | MZ-01-003-002-001/1128 | 1 | Ralliana | 2201003002/IF/GIS/44154 | Terracing for V.Lalruatkimi Jc-No.1453 | 6825 | 2201003000NRG24271220230257968 | Rejected | Aadhaar Number not Mapped to Account Number | 05/02/2024 | MZ2201003_271223APB_FTO_12988 | 257968 |
| 2201003WL0001949 | MZ-01-003-002-001/1128 | 1 | Ralliana | 2201003002/IF/GIS/44154 | Terracing for V.Lalruatkimi Jc-No.1453 | 6825 | 2201003000NRG24140220240266692 | Processed | | 10/04/2024 | MZ2201003_140224FTO_13422 | 266692 |