| 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. |
| 2201005WL001075 | MZ-01-005-010-001/176 | 1 | Lalremsanga | 2201005010/IF/GIS/39869 | Construction of Individual Water tank for Thangropuia Jc No 223 | 4258 | 2201005000NRG24260920230149889 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201005_260923APB_FTO_8096 | 149889 |
| 2201005WL0001828 | MZ-01-005-010-001/176 | 1 | Lalremsanga | 2201005010/IF/GIS/39869 | Construction of Individual Water tank for Thangropuia Jc No 223 | 4258 | 2201005000NRG24250120240264602 | Processed | | 03/02/2024 | MZ2201005_250124FTO_13094 | 264602 |