| 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. |
| 2201003WL001193 | MZ-01-003-022-001/127 | 1 | Vantluanga | 2201003022/DP/GIS/39901 | Flood Diversion Channel at NEC road Saitual Venglai Sept 23 | 4684 | 2201003000NRG24280920230171227 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201004_280923APB_FTO_8368 | 171227 |
| 2201003WL0001796 | MZ-01-003-022-001/127 | 1 | Vantluanga | 2201003022/DP/GIS/39901 | Flood Diversion Channel at NEC road Saitual Venglai Sept 23 | 4684 | 2201003000NRG24250120240263829 | Processed | | 03/02/2024 | MZ2201004_250124FTO_13089 | 263829 |