| 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. |
| 2204003WL001333 | MZ-04-003-017-001/2676-D | 1 | Thlawksanga | 2204003017/IF/GIS/43620 | Flood Diversion Channel at Khawchhung | 2984 | 2204003000NRG24301120230176658 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2204003_301123APB_FTO_11164 | 176658 |
| 2204003WL0001528 | MZ-04-003-017-001/2676-D | 1 | Thlawksanga | 2204003017/IF/GIS/43620 | Flood Diversion Channel at Khawchhung | 2984 | 2204003000NRG24260120240206823 | Processed | | 03/02/2024 | MZ2204003_290124FTO_13108 | 206823 |