| 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. |
| 2202002WL001890 | MZ-02-002-027-001/104 | 1 | LALKHUMA | 2202002027/DP/GIS/42030 | Construction of Water Courses at Bazar Veng, Hnt N-II (OCT 23) | 4196 | 2202002000NRG24011120230280829 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | MZ2202002_011123APB_FTO_10018 | 280829 |
| 2202002WL0002040 | MZ-02-002-027-001/104 | 1 | LALKHUMA | 2202002027/DP/GIS/42030 | Construction of Water Courses at Bazar Veng, Hnt N-II (OCT 23) | 4196 | 2202002000NRG24281120230310078 | Rejected | Account closed | 20/01/2024 | MZ2202002_291123FTO_11046 | 310078 |
| 2202002WL0002466 | MZ-02-002-027-001/104 | 1 | LALKHUMA | 2202002027/DP/GIS/42030 | Construction of Water Courses at Bazar Veng, Hnt N-II (OCT 23) | 4196 | 2202002000NRG24020220240372066 | Rejected | Account closed | 22/04/2024 | MZ2202002_040324FTO_13863 | 372066 |
| 2202002WL0003319 | MZ-02-002-027-001/104 | 1 | LALKHUMA | 2202002027/DP/GIS/42030 | Construction of Water Courses at Bazar Veng, Hnt N-II (OCT 23) | 4196 | 2202002000NRG24040520240469292 | Processed | | 18/05/2024 | MZ2202002_040524FTO_851 | 469292 |