| 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. |
| 2201002WL000909 | MZ-01-002-004-001/10-C | 1 | R.Thankhuma | 2201002004/IF/GIS/38172 | Constn. of Soak Pit for Kaphmingthanga JC -121 | 2457 | 2201002000NRG24280820230127841 | Rejected | Aadhaar Number not Mapped to Account Number | 22/09/2023 | MZ2201002_280823APB_FTO_6625 | 127841 |
| 2201002WL0001115 | MZ-01-002-004-001/10-C | 1 | R.Thankhuma | 2201002004/IF/GIS/38172 | Constn. of Soak Pit for Kaphmingthanga JC -121 | 2457 | 2201002000NRG24260920230159191 | Processed | | 19/01/2024 | MZ2201002_260923FTO_8190 | 159191 |