| 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. |
| 2201005WL001770 | MZ-01-005-003-001/445 | 1 | Lalrinnunga | 2201005003/IC/GIS/44808 | Construction of Intake and maintenance of Pipeline at Khanpui Dec 23 | 6948 | 2201005000NRG24281220230261230 | Rejected | Aadhaar Number not Mapped to Account Number | 05/02/2024 | MZ2201004_281223APB_FTO_13001 | 261230 |
| 2201005WL0001916 | MZ-01-005-003-001/445 | 1 | Lalrinnunga | 2201005003/IC/GIS/44808 | Construction of Intake and maintenance of Pipeline at Khanpui Dec 23 | 6948 | 2201005000NRG24070220240266460 | Processed | | 25/03/2024 | MZ2201004_070224FTO_13333 | 266460 |