| 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. |
| 2203005WL000461 | MZ-03-005-024-001/195 | 1 | NGOTLUA | 2203005024/WC/14616 | Renovation of Sarovar Pond at Meisatla - I | 2663 | 2203005000NRG24020720230053297 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/07/2023 | MZ2203005_020723APB_FTO_4137 | 53297 |
| 2203005WL0002259 | MZ-03-005-024-001/195 | 1 | NGOTLUA | 2203005024/WC/14616 | Renovation of Sarovar Pond at Meisatla - I | 2663 | 2203005000NRG24010520240209645 | Processed | | 18/05/2024 | MZ2203005_010524FTO_595 | 209645 |