| 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. |
| 2201003WL001194 | MZ-01-003-023-001/321 | 1 | Dingngheta | 2201003023/DP/GIS/39902 | Flood Diversion Channel at College road Saitual -III Sept 23 | 4751 | 2201003000NRG24280920230171881 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201004_280923APB_FTO_8368 | 171881 |
| 2201003WL0001933 | MZ-01-003-023-001/321 | 1 | Dingngheta | 2201003023/DP/GIS/39902 | Flood Diversion Channel at College road Saitual -III Sept 23 | 4751 | 2201003000NRG24130220240266579 | Processed | | 10/04/2024 | MZ2201004_130224FTO_13413 | 266579 |