| 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. |
| 2201005WL001499 | MZ-01-005-019-001/60 | 1 | Raltawnliana | 2201005019/DP/GIS/41347 | 2) Constn of diversion storm water drain for communit at zezawl | 5271 | 2201005000NRG24171120230205261 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201005_171123APB_FTO_10609 | 205261 |
| 2201005WL0001817 | MZ-01-005-019-001/60 | 1 | Raltawnliana | 2201005019/DP/GIS/41347 | 2) Constn of diversion storm water drain for communit at zezawl | 5271 | 2201005000NRG24250120240264375 | Processed | | 03/02/2024 | MZ2201005_250124FTO_13091 | 264375 |