| 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. |
| 2202003WL001811 | MZ-02-003-031-001/241 | 1 | Philipa | 2202003031/IF/GIS/40372 | Maintenace of Village internal Road at Phairuangkai | 6894 | 2202003000NRG24221020230262456 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | MZ2202003_221023APB_FTO_9619 | 262456 |
| 2202003WL0002175 | MZ-02-003-031-001/241 | 1 | Philipa | 2202003031/IF/GIS/40372 | Maintenace of Village internal Road at Phairuangkai | 6894 | 2202003000NRG24121220230325861 | Processed | | 03/02/2024 | MZ2202003_121223FTO_11952 | 325861 |