| 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. |
| 2201004WL001142 | MZ-01-004-001-001/225-C | 1 | Lalrintluanga | 2201004001/WH/GIS/39490 | Renovation of Traditional Water Bodies ( Desiltation )at Public water Tank | 2099 | 2201004000NRG24260920230159820 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201004_280923APB_FTO_8292 | 159820 |
| 2201004WL0001882 | MZ-01-004-001-001/225-C | 1 | Lalrintluanga | 2201004001/WH/GIS/39490 | Renovation of Traditional Water Bodies ( Desiltation )at Public water Tank | 2099 | 2201004000NRG24020220240265462 | Processed | | 25/03/2024 | MZ2201004_020224FTO_13269 | 265462 |