| 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. |
| 2204003WL000266 | MZ-04-003-021-001/148-C | 3 | Lalremkima | 2204003021/IF/GIS/32780 | Village Drain from Rana In to Rinsanga In | 515 | 2204003000NRG24290520230041317 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | MZ2204003_300523APB_FTO_2099 | 41317 |
| 2204003WL0000339 | MZ-04-003-021-001/148-C | 3 | Lalremkima | 2204003021/IF/GIS/32780 | Village Drain from Rana In to Rinsanga In | 515 | 2204003000NRG24060620230045053 | Processed | | 10/06/2023 | MZ2204003_060623FTO_2821 | 45053 |