| 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. |
| 2202004WL002877 | MZ-02-004-010-001/203 | 1 | Makthanga | 2202004010/LD/GIS/29670 | Preparation of sarovar at Public land Laisawral | 4845 | 2202004000NRG23100420230467844 | Rejected | Aadhaar Number not Mapped to Account Number | 11/05/2023 | MZ2202004_100423APB_FTO_451 | 467844 |
| 2202004WL0003041 | MZ-02-004-010-001/203 | 1 | Makthanga | 2202004010/LD/GIS/29670 | Preparation of sarovar at Public land Laisawral | 4845 | 2202004000NRG23250920230471810 | Processed | | 19/01/2024 | MZ2202004_260923FTO_8147 | 471810 |