| 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. |
| 2201003WL001470 | MZ-01-003-007-001/1683-D | 1 | KN.Rinawma | 2201003007/WH/GIS/41554 | Renovation of Traditional water bodies at Sakeilui Tuikhur | 5118 | 2201003000NRG24051120230200462 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | MZ2201003_051123APB_FTO_10377 | 200462 |
| 2201003WL0001524 | MZ-01-003-007-001/1683-D | 1 | KN.Rinawma | 2201003007/WH/GIS/41554 | Renovation of Traditional water bodies at Sakeilui Tuikhur | 5118 | 2201003000NRG24221120230205657 | Processed | | 19/01/2024 | MZ2201003_231123FTO_10683 | 205657 |