| 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. |
| 2201003WL001209 | MZ-01-003-016-001/114 | 1 | V.Laldanmawia | 2201003016/DP/GIS/39906 | Flood Diversion Channel from K Lalengmawia house to Lianthangi house Sihfa Sept 23 | 4624 | 2201003000NRG24280920230175430 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201004_280923APB_FTO_8387 | 175430 |
| 2201003WL0001799 | MZ-01-003-016-001/114 | 1 | V.Laldanmawia | 2201003016/DP/GIS/39906 | Flood Diversion Channel from K Lalengmawia house to Lianthangi house Sihfa Sept 23 | 4624 | 2201003000NRG24250120240263915 | Processed | | 03/02/2024 | MZ2201004_250124FTO_13089 | 263915 |