| 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. |
| 2202001WL001495 | MZ-02-001-031-001/49 | 1 | Muanthangi | 2202001031/IC/GIS/40102 | Constrn of Water Courses fr Ramchhana to Lalniengas House at Bualpui V (SEPT 23) | 11199 | 2202001000NRG24200920230217836 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | MZ2202002_210923APB_FTO_7885 | 217836 |
| 2202001WL0002036 | MZ-02-001-031-001/49 | 1 | Muanthangi | 2202001031/IC/GIS/40102 | Constrn of Water Courses fr Ramchhana to Lalniengas House at Bualpui V (SEPT 23) | 11199 | 2202001000NRG24281120230310029 | Processed | | 19/01/2024 | MZ2202002_291123FTO_11046 | 310029 |