| 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. |
| 2201001WL002130 | MZ-01-001-019-001/287-B | 1 | Vanlalrova Kawlni | 2201001019/LD/GIS/47656 | Continuation of Step at Sarovar | 5780 | 2201001000NRG24300320240288792 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2201001_300324APB_FTO_14833 | 288792 |
| 2201001WL0002411 | MZ-01-001-019-001/287-B | 1 | Vanlalrova Kawlni | 2201001019/LD/GIS/47656 | Continuation of Step at Sarovar | 5780 | 2201001000NRG24260420240348175 | Processed | | 03/05/2024 | MZ2201001_290424FTO_387 | 348175 |