| 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. |
| 2201004WL001677 | MZ-01-004-003-001/50-C | 1 | Malsawmi | 2201004003/WH/GIS/44036 | Renovation and Desilting of Public Water Reservoir | 3074 | 2201004000NRG24191220230235179 | Rejected | Aadhaar Number not Mapped to Account Number | 05/02/2024 | MZ2201004_191223APB_FTO_12356 | 235179 |
| 2201004WL0002006 | MZ-01-004-003-001/50-C | 1 | Malsawmi | 2201004003/WH/GIS/44036 | Renovation and Desilting of Public Water Reservoir | 3074 | 2201004000NRG24270220240267478 | Processed | | 20/04/2024 | MZ2201004_270224FTO_13602 | 267478 |