| 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. |
| 2202001WL002030 | MZ-02-001-054-001/190 | 1 | R Lalenga | 2202001054/WC/GIS/42387 | Renovation Traditional Water Bodies at Melli Vengthlang tuikhur Hauruang NOV 23 | 13843 | 2202001000NRG24271120230308639 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2202001_271123APB_FTO_10728 | 308639 |
| 2202001WL0002404 | MZ-02-001-054-001/190 | 1 | R Lalenga | 2202001054/WC/GIS/42387 | Renovation Traditional Water Bodies at Melli Vengthlang tuikhur Hauruang NOV 23 | 13843 | 2202001000NRG24310120240367910 | Processed | | 25/03/2024 | MZ2202001_310124FTO_13215 | 367910 |