| 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. |
| 2201001WL002164 | MZ-01-001-020-001/90-D | 2 | Darbuangi | 2201001020/IF/GIS/48961 | Constn. of Side drain at Lalnunzira house to Kaphunga house JC-49 | 6228 | 2201001000NRG24310320240305071 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2201001_310324APB_FTO_14892 | 305071 |
| 2201001WL0002412 | MZ-01-001-020-001/90-D | 2 | Darbuangi | 2201001020/IF/GIS/48961 | Constn. of Side drain at Lalnunzira house to Kaphunga house JC-49 | 6228 | 2201001000NRG24260420240348198 | Processed | | 03/05/2024 | MZ2201001_290424FTO_387 | 348198 |