| 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. |
| 2201005WL000876 | MZ-01-005-003-001/597 | 1 | Davida | 2201005003/DP/GIS/38262 | Flood Diversion Channel at Thlanmual kawng ,Khanpui.Aug 23 | 3524 | 2201005000NRG24260820230121239 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | MZ2201004_260823APB_FTO_6464 | 121239 |
| 2201005WL0000991 | MZ-01-005-003-001/597 | 1 | Davida | 2201005003/DP/GIS/38262 | Flood Diversion Channel at Thlanmual kawng ,Khanpui.Aug 23 | 3524 | 2201005000NRG24060920230146804 | Processed | | 13/09/2023 | MZ2201004_060923FTO_7490 | 146804 |