| 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. |
| 2202003WL001625 | MZ-02-003-037-001/64 | 1 | Sangmora | 2202003028/LD/GIS/38746 | Construction of Drainage channel from Belthei to Rhadahma farm | 5599 | 2202003000NRG24270920230238874 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2202003_270923APB_FTO_8278 | 238874 |
| 2202003WL0002490 | MZ-02-003-037-001/64 | 1 | Sangmora | 2202003028/LD/GIS/38746 | Construction of Drainage channel from Belthei to Rhadahma farm | 5599 | 2202003000NRG24060220240372393 | Processed | | 25/03/2024 | MZ2202003_060224FTO_13325 | 372393 |