| 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. |
| 2204003WL001321 | MZ-04-003-021-001/8-C | 1 | Thangkunga | 2204003021/IF/GIS/43514 | (1) Flood Diversion Channel (2) Land Levelling Thlanmual panna kawng | 2914 | 2204003000NRG24301120230174796 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2204003_301123APB_FTO_11162 | 174796 |
| 2204003WL0001515 | MZ-04-003-021-001/8-C | 1 | Thangkunga | 2204003021/IF/GIS/43514 | (1) Flood Diversion Channel (2) Land Levelling Thlanmual panna kawng | 2914 | 2204003000NRG24260120240206655 | Processed | | 03/02/2024 | MZ2204003_290124FTO_13108 | 206655 |