| 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. |
| 2201001WL002068 | MZ-01-001-009-001/7-D | 2 | Kaphnuni | 2201001009/IF/GIS/45763 | Construction of Rain water Harvesting structure for Lalengzuali Jc no.64 ( 4units) | 5063 | 2201001000NRG24290320240275038 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2201001_300324APB_FTO_14803 | 275038 |
| 2201001WL0002407 | MZ-01-001-009-001/7-D | 2 | Kaphnuni | 2201001009/IF/GIS/45763 | Construction of Rain water Harvesting structure for Lalengzuali Jc no.64 ( 4units) | 5063 | 2201001000NRG24260420240348152 | Processed | | 03/05/2024 | MZ2201001_290424FTO_387 | 348152 |