| 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. |
| 2203004WL000768 | MZ-03-004-026-001/11 | 1 | LAICHHA | 2203004026/IF/GIS/37984 | Maintenace of Road with MGNREGA Side Drain C Lehmo in to N Vahrua | 2399 | 2203004000NRG24220820230076093 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | MZ2203004_220823APB_FTO_6380 | 76093 |
| 2203004WL0000908 | MZ-03-004-026-001/11 | 1 | LAICHHA | 2203004026/IF/GIS/37984 | Maintenace of Road with MGNREGA Side Drain C Lehmo in to N Vahrua | 2399 | 2203004000NRG24080920230091525 | Processed | | 19/09/2023 | MZ2203004_120923FTO_7537 | 91525 |