| 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. |
| 2204003WL001051 | MZ-04-003-023-001/266-D | 1 | Sangthanpuii | 2204003023/LD/GIS/40337 | Land levelling Lalruatfela In to PHE Tanky Vengchhak Tlang | 2279 | 2204003000NRG24290920230134832 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2204003_290923APB_FTO_8463 | 134832 |
| 2204003WL0001524 | MZ-04-003-023-001/266-D | 1 | Sangthanpuii | 2204003023/LD/GIS/40337 | Land levelling Lalruatfela In to PHE Tanky Vengchhak Tlang | 2279 | 2204003000NRG24260120240206769 | Processed | | 03/02/2024 | MZ2204003_290124FTO_13108 | 206769 |