| 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. |
| 2204003WL001330 | MZ-04-003-014-001/2920-D | 1 | Saithangpuia | 2204003014/IF/GIS/43614 | Flood Diversion channel | 3028 | 2204003000NRG24301120230176499 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2204003_301123APB_FTO_11164 | 176499 |
| 2204003WL0001525 | MZ-04-003-014-001/2920-D | 1 | Saithangpuia | 2204003014/IF/GIS/43614 | Flood Diversion channel | 3028 | 2204003000NRG24260120240206810 | Processed | | 03/02/2024 | MZ2204003_290124FTO_13108 | 206810 |