| 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. |
| 2201004WL001433 | MZ-01-004-004-001/46 | 2 | Rintluangi | 2201004004/WH/GIS/40965 | Lining of Water Courses Canal between RD Tanky and PMGSY Road Phase-II | 2309 | 2201004000NRG24011120230191495 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201004_091123APB_FTO_10467 | 191495 |
| 2201004WL0001885 | MZ-01-004-004-001/46 | 2 | Rintluangi | 2201004004/WH/GIS/40965 | Lining of Water Courses Canal between RD Tanky and PMGSY Road Phase-II | 2309 | 2201004000NRG24020220240265506 | Processed | | 25/03/2024 | MZ2201004_020224FTO_13274 | 265506 |