| 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. |
| 2201005WL000549 | MZ-01-005-011-001/73-C | 1 | Lalchhandama | 2201005011/WC/14229 | Excavation of Farm Pond (Sarovar) | 2737 | 2201005000NRG23080820220106468 | Rejected | Aadhaar Number not Mapped to Account Number | 20/08/2022 | MZ2201005_080822APB_FTO_5005 | 106468 |
| 2201005WL0000843 | MZ-01-005-011-001/73-C | 1 | Lalchhandama | 2201005011/WC/14229 | Excavation of Farm Pond (Sarovar) | 2737 | 2201005000NRG23220920220144867 | Processed | | 11/10/2022 | MZ2201005_220922FTO_6776 | 144867 |