| 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. |
| 2204001WL001439 | MZ-04-001-045-001/99 | 1 | Thangthuii | 2204001045/WC/GIS/43922 | Repair and Maintenance of Traditional Water Bodies Vengthar Tuikhur | 9461 | 2204001000NRG24201220230202212 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2204001_201223APB_FTO_12513 | 202212 |
| 2204001WL0001758 | MZ-04-001-045-001/99 | 1 | Thangthuii | 2204001045/WC/GIS/43922 | Repair and Maintenance of Traditional Water Bodies Vengthar Tuikhur | 9461 | 2204001000NRG24110220240226715 | Processed | | 10/04/2024 | MZ2204001_140224FTO_13421 | 226715 |