| 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. |
| 2207001WL000158 | MZ-07-001-034-001/1214 | 1 | Lalremruata | 2207001034/WC/GIS/32902 | Construction of Comm Water Harvesting pond at Tlangpui lui PnE 12 days May 2023 | 2112 | 2207001000NRG24300520230029168 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | MZ2207001_020623APB_FTO_2391 | 29168 |
| 2207001WL0000511 | MZ-07-001-034-001/1214 | 1 | Lalremruata | 2207001034/WC/GIS/32902 | Construction of Comm Water Harvesting pond at Tlangpui lui PnE 12 days May 2023 | 2112 | 2207001000NRG24080920230079750 | Processed | | 23/09/2023 | MZ2207001_190923FTO_7788 | 79750 |