| 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-04-003-012-001/2477-D | 4 | Buangi | 2204003012/FP/GIS/40335 | Flood Diversion Channel B Vanlalzauva In to P&E House -Phase II | 2407 | 2204003000NRG24290920230136444 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2204003_290923APB_FTO_8518 | 136444 |
| 2204003WL0001523 | MZ-04-003-012-001/2477-D | 4 | Buangi | 2204003012/FP/GIS/40335 | Flood Diversion Channel B Vanlalzauva In to P&E House -Phase II | 2407 | 2204003000NRG24260120240206734 | Processed | | 03/02/2024 | MZ2204003_290124FTO_13108 | 206734 |