| 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. |
| 2204003WL001171 | MZ-04-003-021-001/157 | 1 | Ramfangzaua | 2204003021/IF/GIS/41876 | Community Water Tank at Venghlun Bazar | 2478 | 2204003000NRG24011120230156662 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | MZ2204003_011123APB_FTO_9993 | 156662 |
| 2204003WL0001244 | MZ-04-003-021-001/157 | 1 | Ramfangzaua | 2204003021/IF/GIS/41876 | Community Water Tank at Venghlun Bazar | 2478 | 2204003000NRG24201120230160335 | Processed | | 19/01/2024 | MZ2204003_201123FTO_10631 | 160335 |