| 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. |
| 2201005WL002002 | MZ-01-005-024-001/254 | 1 | Thangmawii | 2201005024/LD/GIS/47671 | Constn of diversion storm water drain for community from Sub Centre to Lungpher peng | 8244 | 2201005000NRG24270220240267157 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2201005_270224APB_FTO_13598 | 267157 |
| 2201005WL0002392 | MZ-01-005-024-001/254 | 1 | Thangmawii | 2201005024/LD/GIS/47671 | Constn of diversion storm water drain for community from Sub Centre to Lungpher peng | 8244 | 2201005000NRG24260420240347911 | Processed | | 03/05/2024 | MZ2201005_260424FTO_332 | 347911 |