| 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. |
| 2204001WL001844 | MZ-04-001-012-001/677-D | 1 | LALRINPUII | 2204001012/IF/GIS/47169 | Construction of Recharge Pit for HD Lalremruati 548-D | 12120 | 2204001000NRG24260220240238691 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2204001_270224APB_FTO_13596 | 238691 |
| 2204001WL0002235 | MZ-04-001-012-001/677-D | 1 | LALRINPUII | 2204001012/IF/GIS/47169 | Construction of Recharge Pit for HD Lalremruati 548-D | 12120 | 2204001000NRG24020520240268237 | Processed | | 18/05/2024 | MZ2204001_020524FTO_619 | 268237 |