| 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. |
| 2204003WL000417 | MZ-04-003-016-001/3010-D | 2 | LALTHANGLIANA | 2204003016/IF/GIS/34627 | Check Dam at Lungsum kawrh | 889 | 2204003000NRG24280620230052103 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/07/2023 | MZ2204003_300623APB_FTO_4041 | 52103 |
| 2204003WL0000501 | MZ-04-003-016-001/3010-D | 2 | LALTHANGLIANA | 2204003016/IF/GIS/34627 | Check Dam at Lungsum kawrh | 889 | 2204003000NRG24130720230067541 | Processed | | 19/07/2023 | MZ2204003_130723FTO_4460 | 67541 |