| 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. |
| 2207003WL001104 | MZ-07-003-008-001/13-D | 3 | Lalduatpuia | 2207003008/DP/GIS/47215 | Const of recharge pit for community at Khurpui Feb | 4130 | 2207003000NRG24090320240149583 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2207003_280324APB_FTO_14651 | 149583 |
| 2207003WL0001322 | MZ-07-003-008-001/13-D | 3 | Lalduatpuia | 2207003008/DP/GIS/47215 | Const of recharge pit for community at Khurpui Feb | 4130 | 2207003000NRG24010520240189615 | Yet to be process | | | | 189615 |