| 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. |
| 2204003WL001052 | MZ-04-003-014-001/2912-D | 2 | Lalbiakthanga | 2204003014/FP/GIS/40314 | Flood/Diversion Channel at Hnahthial khankawn | 2328 | 2204003000NRG24290920230135233 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2204003_290923APB_FTO_8464 | 135233 |
| 2204003WL0001525 | MZ-04-003-014-001/2912-D | 2 | Lalbiakthanga | 2204003014/FP/GIS/40314 | Flood/Diversion Channel at Hnahthial khankawn | 2328 | 2204003000NRG24260120240206808 | Processed | | 03/02/2024 | MZ2204003_290124FTO_13108 | 206808 |