| 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. |
| 2206003WL001028 | MZ-06-003-015-001/181-A | 1 | Chalrovi | 2206003015/LD/GIS/39345 | Maintenance of internal road lane hnuai. 10 days of Sept. 23-24. Dungtlang | 2764 | 2206003000NRG24250920230165588 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | MZ2206003_250923APB_FTO_8017 | 165588 |
| 2206003WL0001318 | MZ-06-003-015-001/181-A | 1 | Chalrovi | 2206003015/LD/GIS/39345 | Maintenance of internal road lane hnuai. 10 days of Sept. 23-24. Dungtlang | 2764 | 2206003000NRG24191120230218766 | Processed | | 19/01/2024 | MZ2206003_201123FTO_10628 | 218766 |