| 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. |
| 2201004WL000402 | MZ-01-004-005-001/143-D | 1 | Lalhmachhuana | 2201004005/IF/GIS/35556 | Constn of Irrigation Channel for JC No 297,27,249 | 975 | 2201004000NRG24230620230059537 | Rejected | Aadhaar Number not Mapped to Account Number | 01/07/2023 | MZ2201004_230623APB_FTO_3298 | 59537 |
| 2201004WL0000506 | MZ-01-004-005-001/143-D | 1 | Lalhmachhuana | 2201004005/IF/GIS/35556 | Constn of Irrigation Channel for JC No 297,27,249 | 975 | 2201004000NRG24030720230087591 | Processed | | 11/07/2023 | MZ2201004_030723FTO_4140 | 87591 |