| 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. |
| 2202003WL001569 | MZ-02-003-030-001/175 | 1 | Dormodos | 2202003030/LD/GIS/38777 | Construction of drainage channel at Zawlpui | 5998 | 2202003000NRG24230920230229192 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2202003_270923APB_FTO_8281 | 229192 |
| 2202003WL0002508 | MZ-02-003-030-001/175 | 1 | Dormodos | 2202003030/LD/GIS/38777 | Construction of drainage channel at Zawlpui | 5998 | 2202003000NRG24060220240372685 | Processed | | 25/03/2024 | MZ2202003_060224FTO_13325 | 372685 |