| 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. |
| 2201005WL002050 | MZ-01-005-016-001/1-A | 1 | Remruata | 2201005016/WC/GIS/49011 | Constn of diversion storm water drain for community from Luak hnar | 8958 | 2201005000NRG24260320240271760 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2201005_260324APB_FTO_14405 | 271760 |
| 2201005WL0002400 | MZ-01-005-016-001/1-A | 1 | Remruata | 2201005016/WC/GIS/49011 | Constn of diversion storm water drain for community from Luak hnar | 8958 | 2201005000NRG24260420240348001 | Processed | | 03/05/2024 | MZ2201005_260424FTO_332 | 348001 |