| 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. |
| 2204003WL001044 | MZ-04-003-006-001/140-C | 1 | Lalthanpara | 2204003006/WC/GIS/40322 | Renovation of Traditional Water Bodies(i) Vengthar tuikhur (ii) Tlaklam tuikhur | 2150 | 2204003000NRG24290920230133541 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2204003_290923APB_FTO_8462 | 133541 |
| 2204003WL0001517 | MZ-04-003-006-001/140-C | 1 | Lalthanpara | 2204003006/WC/GIS/40322 | Renovation of Traditional Water Bodies(i) Vengthar tuikhur (ii) Tlaklam tuikhur | 2150 | 2204003000NRG24260120240206662 | Processed | | 03/02/2024 | MZ2204003_290124FTO_13108 | 206662 |