| 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. |
| 2201003WL000940 | MZ-01-003-006-001/2326-D | 1 | Suraj Bajor | 2201003006/IF/GIS/20011 | Construction of Check dam for Lalngura Jc-No.2102-C and 2 other families | 3880 | 2201003000NRG23041020220164562 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/10/2022 | MZ2201003_041022APB_FTO_7253 | 164562 |
| 2201003WL0001132 | MZ-01-003-006-001/2326-D | 1 | Suraj Bajor | 2201003006/IF/GIS/20011 | Construction of Check dam for Lalngura Jc-No.2102-C and 2 other families | 3880 | 2201003000NRG23041120220194416 | Processed | | 09/12/2022 | MZ2201003_051122FTO_8577 | 194416 |