| 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. |
| 2201005WL001085 | MZ-01-005-025-001/274 | 1 | Rothangpuia | 2201005025/IF/GIS/40179 | Constn of Individual Water tank for 2) Chalchhunga Jc No-325 | 4281 | 2201005000NRG24260920230151737 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201005_260923APB_FTO_8115 | 151737 |
| 2201005WL0001810 | MZ-01-005-025-001/274 | 1 | Rothangpuia | 2201005025/IF/GIS/40179 | Constn of Individual Water tank for 2) Chalchhunga Jc No-325 | 4281 | 2201005000NRG24250120240264121 | Processed | | 03/02/2024 | MZ2201005_250124FTO_13091 | 264121 |