| 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. |
| 2201001WL000302 | MZ-01-001-002-001/145-C | 1 | H.Pachhunga | 2201001002/IF/GIS/33083 | Water Harvesting Pond for Liankhuma Jc no.25 ( 5 units) | 757 | 2201001000NRG24010620230054609 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | MZ2201001_020623APB_FTO_2414 | 54609 |
| 2201001WL0000997 | MZ-01-001-002-001/145-C | 1 | H.Pachhunga | 2201001002/IF/GIS/33083 | Water Harvesting Pond for Liankhuma Jc no.25 ( 5 units) | 757 | 2201001000NRG24070920230146816 | Processed | | 13/09/2023 | MZ2201001_080923FTO_7508 | 146816 |