| 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. |
| 2201003WL001192 | MZ-01-003-021-001/528 | 1 | Lalhmangaihzovi | 2201003021/DP/GIS/39898 | Flood Diversion Channel Near District Hospital Saitual-I Sept 23 | 4811 | 2201003000NRG24280920230171102 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201004_280923APB_FTO_8369 | 171102 |
| 2201003WL0001797 | MZ-01-003-021-001/528 | 1 | Lalhmangaihzovi | 2201003021/DP/GIS/39898 | Flood Diversion Channel Near District Hospital Saitual-I Sept 23 | 4811 | 2201003000NRG24250120240263880 | Processed | | 03/02/2024 | MZ2201004_250124FTO_13089 | 263880 |