| 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. |
| 2201002WL000945 | MZ-01-002-004-001/113-D | 1 | Laithanmawia | 2201002004/RC/GIS/19898 | Maintenance of Gravel Road at MNGREGS Road | 2728 | 2201002000NRG23041020220166638 | Rejected | Aadhaar Number not Mapped to Account Number | 12/10/2022 | MZ2201002_041022APB_FTO_7273 | 166638 |
| 2201002WL0001012 | MZ-01-002-004-001/113-D | 1 | Laithanmawia | 2201002004/RC/GIS/19898 | Maintenance of Gravel Road at MNGREGS Road | 2728 | 2201002000NRG23191020220173363 | Processed | | 09/12/2022 | MZ2201002_271022FTO_8037 | 173363 |