| 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. |
| 2202003WL001557 | MZ-02-003-066-001/41 | 1 | Darchhungi | 2202003066/LD/GIS/38761 | Drainage channel at Sihphirtlang | 5803 | 2202003000NRG24220920230227341 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2202003_270923APB_FTO_8279 | 227341 |
| 2202003WL0002499 | MZ-02-003-066-001/41 | 1 | Darchhungi | 2202003066/LD/GIS/38761 | Drainage channel at Sihphirtlang | 5803 | 2202003000NRG24060220240372546 | Processed | | 25/03/2024 | MZ2202003_060224FTO_13325 | 372546 |