| 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. |
| 2208001WL000176 | MZ-08-001-010-001/35-B | 3 | Roluahpuii | 2208001010/WC/GIS/30940 | Council Veng Sarovar-I | 514 | 2208001000NRG24040520230034454 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MZ2208001_050523APB_FTO_1429 | 34454 |
| 2208001WL0000333 | MZ-08-001-010-001/35-B | 3 | Roluahpuii | 2208001010/WC/GIS/30940 | Council Veng Sarovar-I | 514 | 2208001000NRG24290520230042854 | Processed | | 01/06/2023 | MZ2208001_290523FTO_1956 | 42854 |