| 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. |
| 2202004WL000148 | MZ-02-004-001-001/410 | 1 | R.Rualkhuma | 2202004001/LD/GIS/30975 | Preparation of sarovar at Public land Buarpui | 109 | 2202004000NRG24060520230036114 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MZ2202004_060523APB_FTO_1495 | 36114 |
| 2202004WL0001040 | MZ-02-004-001-001/410 | 1 | R.Rualkhuma | 2202004001/LD/GIS/30975 | Preparation of sarovar at Public land Buarpui | 109 | 2202004000NRG24110820230158975 | Rejected | Account closed | 25/08/2023 | MZ2202004_160823FTO_6162 | 158975 |
| 2202004WL0001593 | MZ-02-004-001-001/410 | 1 | R.Rualkhuma | 2202004001/LD/GIS/30975 | Preparation of sarovar at Public land Buarpui | 109 | 2202004000NRG24250920230233127 | Rejected | Account closed | 20/01/2024 | MZ2202004_260923FTO_8146 | 233127 |
| 2202004WL0002517 | MZ-02-004-001-001/410 | 1 | R.Rualkhuma | 2202004001/LD/GIS/30975 | Preparation of sarovar at Public land Buarpui | 109 | 2202004000NRG24070220240373513 | Rejected | Account closed | 27/03/2024 | MZ2202004_070224FTO_13336 | 373513 |
| 2202004WL0003221 | MZ-02-004-001-001/410 | 1 | R.Rualkhuma | 2202004001/LD/GIS/30975 | Preparation of sarovar at Public land Buarpui | 109 | 2202004000NRG24120420240468553 | Processed | | 24/04/2024 | MZ2202004_120424FTO_310 | 468553 |