| 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. |
| 2201005WL001483 | MZ-01-005-016-001/369 | 1 | Lalrammawia | 2201005016/DP/GIS/41343 | Constn of diversion storm water drain for community at Dawrkawn | 5214 | 2201005000NRG24101120230203846 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201005_101123APB_FTO_10507 | 203846 |
| 2201005WL0001811 | MZ-01-005-016-001/369 | 1 | Lalrammawia | 2201005016/DP/GIS/41343 | Constn of diversion storm water drain for community at Dawrkawn | 5214 | 2201005000NRG24250120240264193 | Processed | | 03/02/2024 | MZ2201005_250124FTO_13091 | 264193 |