| 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. |
| 2201003WL002098 | MZ-01-003-019-001/238 | 1 | Lalnunthari | 2201003019/IF/GIS/49728 | Construction of Mini Percolation Tank for Zoramthara Jc. No- 3 N.Lungpher Mar. 24 | 9488 | 2201003000NRG24300320240282144 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2201004_300324APB_FTO_14746 | 282144 |
| 2201003WL0002355 | MZ-01-003-019-001/238 | 1 | Lalnunthari | 2201003019/IF/GIS/49728 | Construction of Mini Percolation Tank for Zoramthara Jc. No- 3 N.Lungpher Mar. 24 | 9488 | 2201003000NRG24240420240347287 | Processed | | 30/04/2024 | MZ2201004_240424FTO_318 | 347287 |