| 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. |
| 2202004WL002103 | MZ-02-004-019-001/136 | 1 | Saimawia | 2202004019/IF/GIS/42629 | Preparation of Terracing at the land of Vanchhunga(Jc No-94).Serte | 3508 | 2202004000NRG24301120230319261 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2202004_301123APB_FTO_11176 | 319261 |
| 2202004WL0002551 | MZ-02-004-019-001/136 | 1 | Saimawia | 2202004019/IF/GIS/42629 | Preparation of Terracing at the land of Vanchhunga(Jc No-94).Serte | 3508 | 2202004000NRG24070220240373936 | Processed | | 25/03/2024 | MZ2202004_070224FTO_13336 | 373936 |