| 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. |
| 2202004WL000154 | MZ-02-004-010-001/203 | 1 | Makthanga | 2202004010/LD/GIS/30991 | Preparation of sarovar at Public land Laisawral | 186 | 2202004000NRG24060520230036866 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MZ2202004_060523APB_FTO_1495 | 36866 |
| 2202004WL0001044 | MZ-02-004-010-001/203 | 1 | Makthanga | 2202004010/LD/GIS/30991 | Preparation of sarovar at Public land Laisawral | 186 | 2202004000NRG24110820230159023 | Processed | | 24/08/2023 | MZ2202004_160823FTO_6162 | 159023 |