| 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. |
| 2204001WL001837 | MZ-04-001-038-001/773-D | 1 | LALNGHAKLIANA | 2204001038/IF/GIS/47141 | "Construction of Recharge Pits for Individuals - Ngurthanga-JcNo 138-D " | 11768 | 2204001000NRG24260220240237505 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2204001_270224APB_FTO_13606 | 237505 |
| 2204001WL0002226 | MZ-04-001-038-001/773-D | 1 | LALNGHAKLIANA | 2204001038/IF/GIS/47141 | "Construction of Recharge Pits for Individuals - Ngurthanga-JcNo 138-D " | 11768 | 2204001000NRG24300420240268204 | Processed | | 04/05/2024 | MZ2204001_300424FTO_394 | 268204 |