| 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. |
| 2201003WL002038 | MZ-01-003-005-001/581 | 1 | Vanlalkunga | 2201003005/IF/GIS/29894 | Construction of Water channel C Zothansanga | 8960 | 2201003000NRG23310320230325170 | Rejected | Aadhaar Number not Mapped to Account Number | 11/05/2023 | MZ2201003_080423APB_FTO_405 | 325170 |
| 2201003WL0002320 | MZ-01-003-005-001/581 | 1 | Vanlalkunga | 2201003005/IF/GIS/29894 | Construction of Water channel C Zothansanga | 8960 | 2201003000NRG23230620230350810 | Processed | | 30/06/2023 | MZ2201003_230623FTO_3268 | 350810 |