| 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. |
| 2204001WL001295 | MZ-04-001-022-001/353-D | 1 | KHONIRUNG | 2204001022/WC/GIS/42693 | Const of side drain at village internal road near Rajendro House | 9022 | 2204001000NRG24291120230168981 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2204004_291123APB_FTO_10927 | 168981 |
| 2204001WL0001465 | MZ-04-001-022-001/353-D | 1 | KHONIRUNG | 2204001022/WC/GIS/42693 | Const of side drain at village internal road near Rajendro House | 9022 | 2204001000NRG24250120240206054 | Processed | | 03/02/2024 | MZ2204004_250124FTO_13087 | 206054 |