| 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. |
| 2201005WL001488 | MZ-01-005-022-001/250 | 1 | Kamdingliana | 2201005022/IF/GIS/41360 | Construction of Single Unit Toilets for 23 Families | 5363 | 2201005000NRG24101120230204529 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201005_101123APB_FTO_10515 | 204529 |
| 2201005WL0001813 | MZ-01-005-022-001/250 | 1 | Kamdingliana | 2201005022/IF/GIS/41360 | Construction of Single Unit Toilets for 23 Families | 5363 | 2201005000NRG24250120240264240 | Processed | | 03/02/2024 | MZ2201005_250124FTO_13091 | 264240 |