| 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. |
| 2205001WL001048 | MZ-05-001-014-001/28 | 2 | SINGLIANTHANGA | 2205001014/FP/GIS/30369 | Side Drain near Thangluaia Road (March) | 7603 | 2205001000NRG23310320230252601 | Rejected | Aadhaar Number not Mapped to Account Number | 11/05/2023 | MZ2205001_310323APB_FTO_14528 | 252601 |
| 2205001WL0001176 | MZ-05-001-014-001/28 | 2 | SINGLIANTHANGA | 2205001014/FP/GIS/30369 | Side Drain near Thangluaia Road (March) | 7603 | 2205001000NRG23190520230270716 | Processed | | 25/05/2023 | MZ2205001_190523FTO_1820 | 270716 |