| 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. |
| 2204001WL000805 | MZ-04-001-023-001/616-D | 1 | H RAMENGMAWIA | 2204001023/IF/GIS/37728 | const of recharge pit for individuals - lalthlamuana 131-D | 5120 | 2204001000NRG24280820230104858 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | MZ2204004_290823APB_FTO_6706 | 104858 |
| 2204001WL0000966 | MZ-04-001-023-001/616-D | 1 | H RAMENGMAWIA | 2204001023/IF/GIS/37728 | const of recharge pit for individuals - lalthlamuana 131-D | 5120 | 2204001000NRG24250920230122811 | Processed | | 19/01/2024 | MZ2204004_250923FTO_8026 | 122811 |