| 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. |
| 2201005WL001081 | MZ-01-005-023-001/349 | 1 | Lalkumtluanga | 2201005023/WC/GIS/40159 | Constn of side drain near Nghakilana house | 3953 | 2201005000NRG24260920230151209 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201005_260923APB_FTO_8108 | 151209 |
| 2201005WL0001806 | MZ-01-005-023-001/349 | 1 | Lalkumtluanga | 2201005023/WC/GIS/40159 | Constn of side drain near Nghakilana house | 3953 | 2201005000NRG24250120240263997 | Processed | | 03/02/2024 | MZ2201005_250124FTO_13091 | 263997 |