| 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. |
| 2201005WL001088 | MZ-01-005-011-001/73-C | 1 | Lalchhandama | 2201005011/WC/GIS/21364 | Excavation of Farm Pond (Sarovar) | 5193 | 2201005000NRG23311020220185080 | Rejected | Aadhaar Number not Mapped to Account Number | 12/12/2022 | MZ2201005_311022APB_FTO_8184 | 185080 |
| 2201005WL0001327 | MZ-01-005-011-001/73-C | 1 | Lalchhandama | 2201005011/WC/GIS/21364 | Excavation of Farm Pond (Sarovar) | 5193 | 2201005000NRG23131220220231754 | Processed | | 20/12/2022 | MZ2201005_131222FTO_10365 | 231754 |