| 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. |
| 2201003WL001094 | MZ-01-003-003-001/918 | 1 | Lalremruata | 2201003003/AV/GIS/40168 | Construction of Toilet for Primary school | 4075 | 2201003000NRG24260920230153747 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201003_260923APB_FTO_8195 | 153747 |
| 2201003WL0001872 | MZ-01-003-003-001/918 | 1 | Lalremruata | 2201003003/AV/GIS/40168 | Construction of Toilet for Primary school | 4075 | 2201003000NRG24300120240265322 | Processed | | 20/04/2024 | MZ2201003_120324FTO_14100 | 265322 |