| 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. |
| 2205001WL000716 | MZ-05-001-016-001/437 | 1 | VANLALTHANGI | 2205001016/WC/GIS/24261 | Sarovar Pond at Vanlalpari (Dec) | 5544 | 2205001000NRG23161220220193595 | Rejected | Aadhaar Number not Mapped to Account Number | 28/03/2023 | MZ2205001_161222APB_FTO_10528 | 193595 |
| 2205001WL0000977 | MZ-05-001-016-001/437 | 1 | VANLALTHANGI | 2205001016/WC/GIS/24261 | Sarovar Pond at Vanlalpari (Dec) | 5544 | 2205001000NRG23290320230244763 | Processed | | 03/04/2023 | MZ2205001_290323FTO_13996 | 244763 |