| 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. |
| 2202004WL002665 | MZ-02-004-001-001/410 | 1 | R.Rualkhuma | 2202004001/LD/GIS/28021 | Preparation of sarovar at Public land Buarpui | 4584 | 2202004000NRG23300320230438214 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | MZ2202004_300323APB_FTO_14161 | 438214 |
| 2202004WL0003036 | MZ-02-004-001-001/410 | 1 | R.Rualkhuma | 2202004001/LD/GIS/28021 | Preparation of sarovar at Public land Buarpui | 4584 | 2202004000NRG23250920230471767 | Rejected | Account closed | 20/01/2024 | MZ2202004_260923FTO_8147 | 471767 |
| 2202004WL0003093 | MZ-02-004-001-001/410 | 1 | R.Rualkhuma | 2202004001/LD/GIS/28021 | Preparation of sarovar at Public land Buarpui | 4584 | 2202004000NRG23070220240472594 | Rejected | Account closed | 27/03/2024 | MZ2202004_070224FTO_13338 | 472594 |