| 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. |
| 2204003WL001050 | MZ-04-003-011-001/2269-D | 1 | LALBIAKKUNGI | 2204003011/FP/GIS/40340 | Flood/Diversion Channel form Lalhruaia In to Ronghaka In | 2266 | 2204003000NRG24290920230134653 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2204003_290923APB_FTO_8463 | 134653 |
| 2204003WL0001522 | MZ-04-003-011-001/2269-D | 1 | LALBIAKKUNGI | 2204003011/FP/GIS/40340 | Flood/Diversion Channel form Lalhruaia In to Ronghaka In | 2266 | 2204003000NRG24260120240206720 | Processed | | 03/02/2024 | MZ2204003_290124FTO_13108 | 206720 |