| 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. |
| 2204001WL001947 | MZ-04-001-043-001/220-D | 1 | TISNARUNG | 2204001043/IF/GIS/48711 | Construction of Recharge Pit for individual - Pordarung 286-D, Koliram 287-D | 13649 | 2204001000NRG24240320240255132 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2204001_240324APB_FTO_14323 | 255132 |
| 2204001WL0002229 | MZ-04-001-043-001/220-D | 1 | TISNARUNG | 2204001043/IF/GIS/48711 | Construction of Recharge Pit for individual - Pordarung 286-D, Koliram 287-D | 13649 | 2204001000NRG24300420240268211 | Processed | | 04/05/2024 | MZ2204001_300424FTO_394 | 268211 |