| 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. |
| 2204001WL001274 | MZ-04-001-012-001/902 | 1 | Rotluangi | 2204001045/WC/GIS/42731 | Repair and Maintenance ofTraditional Water Bodies Vengthar Tuikhur | 8456 | 2204001000NRG24291120230163514 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2204001_291123APB_FTO_10943 | 163514 |
| 2204001WL0001509 | MZ-04-001-012-001/902 | 1 | Rotluangi | 2204001045/WC/GIS/42731 | Repair and Maintenance ofTraditional Water Bodies Vengthar Tuikhur | 8456 | 2204001000NRG24250120240206602 | Rejected | No Such Account | 27/03/2024 | MZ2204001_300124FTO_13180 | 206602 |
| 2204001WL0002240 | MZ-04-001-012-001/902 | 1 | Rotluangi | 2204001045/WC/GIS/42731 | Repair and Maintenance ofTraditional Water Bodies Vengthar Tuikhur | 8456 | 2204001000NRG24200520240268252 | Rejected | No Such Account | 29/05/2024 | MZ2204001_200524FTO_1338 | 268252 |