| 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. |
| 2203004WL000437 | MZ-03-004-008-001/95 | 2 | ZAHMAO B K NGALOCHHO | 2203004008/DP/GIS/34268 | Construction of Earthen Check Dam at Leihhlavah River | 1644 | 2203004000NRG24300620230050621 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2023 | MZ2203004_300623APB_FTO_4073 | 50621 |
| 2203004WL0000533 | MZ-03-004-008-001/95 | 2 | ZAHMAO B K NGALOCHHO | 2203004008/DP/GIS/34268 | Construction of Earthen Check Dam at Leihhlavah River | 1644 | 2203004000NRG24130720230054687 | Processed | | 19/07/2023 | MZ2203004_130723FTO_4494 | 54687 |