| 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. |
| 2201005WL001082 | MZ-01-005-015-001/267 | 1 | Zomuanpuii | 2201005015/IF/GIS/40152 | Constn of Individual water tank for 2) Dawngkima Jc - 19 | 3967 | 2201005000NRG24260920230151338 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201005_260923APB_FTO_8110 | 151338 |
| 2201005WL0001807 | MZ-01-005-015-001/267 | 1 | Zomuanpuii | 2201005015/IF/GIS/40152 | Constn of Individual water tank for 2) Dawngkima Jc - 19 | 3967 | 2201005000NRG24250120240264028 | Processed | | 03/02/2024 | MZ2201005_250124FTO_13091 | 264028 |