| 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. |
| 2201005WL001595 | MZ-01-005-016-001/100 | 1 | Hmangaihsanga | 2201005016/LD/GIS/43333 | Constn of diversion storm water drain for community at Zion Veng | 5997 | 2201005000NRG24291120230218850 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201005_291123APB_FTO_10903 | 218850 |
| 2201005WL0001811 | MZ-01-005-016-001/100 | 1 | Hmangaihsanga | 2201005016/LD/GIS/43333 | Constn of diversion storm water drain for community at Zion Veng | 5997 | 2201005000NRG24250120240264140 | Processed | | 03/02/2024 | MZ2201005_250124FTO_13091 | 264140 |