| 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. |
| 2201004WL002228 | MZ-01-004-013-001/108 | 1 | Rohlupuii | 2201004013/DP/GIS/48086 | Flood Diversion Channel at Tuitai Keifang Venglai Feb 24 | 3838 | 2201004000NRG24310320240323751 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2201004_310324APB_FTO_14987 | 323751 |
| 2201004WL0002359 | MZ-01-004-013-001/108 | 1 | Rohlupuii | 2201004013/DP/GIS/48086 | Flood Diversion Channel at Tuitai Keifang Venglai Feb 24 | 3838 | 2201004000NRG24240420240347362 | Processed | | 30/04/2024 | MZ2201004_240424FTO_318 | 347362 |