| 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. |
| 2201005WL002145 | MZ-01-005-007-001/230 | 1 | Lalfaka | 2201005007/WC/GIS/48928 | Constn of Diversion storm water drain at Vengthlang | 8925 | 2201005000NRG24300320240300499 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2201005_300324APB_FTO_14810 | 300499 |
| 2201005WL0002380 | MZ-01-005-007-001/230 | 1 | Lalfaka | 2201005007/WC/GIS/48928 | Constn of Diversion storm water drain at Vengthlang | 8925 | 2201005000NRG24250420240347724 | Processed | | 30/04/2024 | MZ2201005_250424FTO_327 | 347724 |