| 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. |
| 2204001WL001274 | MZ-04-001-045-001/323 | 1 | LALAWMPUIA | 2204001045/WC/GIS/42731 | Repair and Maintenance ofTraditional Water Bodies Vengthar Tuikhur | 8468 | 2204001000NRG24291120230163634 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2204001_291123APB_FTO_10943 | 163634 |
| 2204001WL0001509 | MZ-04-001-045-001/323 | 1 | LALAWMPUIA | 2204001045/WC/GIS/42731 | Repair and Maintenance ofTraditional Water Bodies Vengthar Tuikhur | 8468 | 2204001000NRG24250120240206608 | Processed | | 25/03/2024 | MZ2204001_300124FTO_13180 | 206608 |