| 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. |
| 2204003WL001056 | MZ-04-003-018-001/2246-D | 1 | Laltanpuii | 2204003018/WC/GIS/40291 | Check Dam at Nguri Vau lui, Vengsang | 2384 | 2204003000NRG24290920230135673 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2204003_290923APB_FTO_8464 | 135673 |
| 2204003WL0001529 | MZ-04-003-018-001/2246-D | 1 | Laltanpuii | 2204003018/WC/GIS/40291 | Check Dam at Nguri Vau lui, Vengsang | 2384 | 2204003000NRG24260120240206862 | Processed | | 03/02/2024 | MZ2204003_290124FTO_13108 | 206862 |