| 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. |
| 2201005WL001578 | MZ-01-005-017-001/150 | 1 | Buatsaiha | 2201005017/RC/GIS/25786 | Maintenance of Internal road from H Tanpuia house | 7460 | 2201005000NRG23310120230266653 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2201005_310123APB_FTO_11799 | 266653 |
| 2201005WL0002149 | MZ-01-005-017-001/150 | 1 | Buatsaiha | 2201005017/RC/GIS/25786 | Maintenance of Internal road from H Tanpuia house | 7460 | 2201005000NRG23030420230348983 | Processed | | 10/05/2023 | MZ2201005_030423FTO_144 | 348983 |