| 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. |
| 2204003WL001062 | MZ-04-003-012-001/2741-D | 1 | LALAWMPUIA | 2204003012/WH/GIS/40336 | Renovation of Traditional Water Bodies at Kawngthar tuilak Bawngthlukvum | 2424 | 2204003000NRG24290920230136609 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2204003_290923APB_FTO_8518 | 136609 |
| 2204003WL0001523 | MZ-04-003-012-001/2741-D | 1 | LALAWMPUIA | 2204003012/WH/GIS/40336 | Renovation of Traditional Water Bodies at Kawngthar tuilak Bawngthlukvum | 2424 | 2204003000NRG24260120240206747 | Processed | | 03/02/2024 | MZ2204003_290124FTO_13108 | 206747 |