| 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. |
| 2201003WL001181 | MZ-01-003-002-001/995 | 1 | Thankima | 2201003002/IF/GIS/40164 | Construction of Water Chanel for Claldingliani Jc-No.930-D and Lalrinmawia Jc-No.1499 | 4432 | 2201003000NRG24270920230169844 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201003_280923APB_FTO_8335 | 169844 |
| 2201003WL0001881 | MZ-01-003-002-001/995 | 1 | Thankima | 2201003002/IF/GIS/40164 | Construction of Water Chanel for Claldingliani Jc-No.930-D and Lalrinmawia Jc-No.1499 | 4432 | 2201003000NRG24300120240265455 | Processed | | 20/04/2024 | MZ2201003_120324FTO_14100 | 265455 |