| 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. |
| 2202002WL002310 | MZ-02-002-008-001/47 | 1 | Laiveti | 2202002028/DP/GIS/44476 | Construction of Contour Trench at Pangzawl S (DEC 23) | 6059 | 2202002000NRG24201220230357723 | Rejected | Aadhaar Number not Mapped to Account Number | 08/02/2024 | MZ2202002_211223APB_FTO_12773 | 357723 |
| 2202002WL0002698 | MZ-02-002-008-001/47 | 1 | Laiveti | 2202002028/DP/GIS/44476 | Construction of Contour Trench at Pangzawl S (DEC 23) | 6059 | 2202002000NRG24040320240392873 | Rejected | Account closed | 22/04/2024 | MZ2202002_040324FTO_13868 | 392873 |
| 2202002WL0003282 | MZ-02-002-008-001/47 | 1 | Laiveti | 2202002028/DP/GIS/44476 | Construction of Contour Trench at Pangzawl S (DEC 23) | 6059 | 2202002000NRG24280420240469014 | Yet to be process | | | | 469014 |