| 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. |
| 2201003WL002037 | MZ-01-003-024-001/87 | 1 | Zokimi | 2201003024/IF/GIS/29893 | Individual water tank for Laltlanzovi-73 and Pc Lalrochami -246 | 9045 | 2201003000NRG23310320230324932 | Rejected | Aadhaar Number not Mapped to Account Number | 11/05/2023 | MZ2201003_050423APB_FTO_290 | 324932 |
| 2201003WL0002319 | MZ-01-003-024-001/87 | 1 | Zokimi | 2201003024/IF/GIS/29893 | Individual water tank for Laltlanzovi-73 and Pc Lalrochami -246 | 9045 | 2201003000NRG23230620230350801 | Processed | | 30/06/2023 | MZ2201003_230623FTO_3268 | 350801 |