| 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. |
| 2201004WL001456 | MZ-01-004-007-001/158-D | 1 | Lalzapi | 2201004007/WC/GIS/40969 | Constn of Stone graded bund near 3rd road | 2442 | 2201004000NRG24021120230197178 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201004_091123APB_FTO_10473 | 197178 |
| 2201004WL0001888 | MZ-01-004-007-001/158-D | 1 | Lalzapi | 2201004007/WC/GIS/40969 | Constn of Stone graded bund near 3rd road | 2442 | 2201004000NRG24020220240265553 | Processed | | 25/03/2024 | MZ2201004_020224FTO_13277 | 265553 |