| 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. |
| 2201004WL001465 | MZ-01-004-011-001/149 | 1 | Chungnunsangi | 2201004011/WH/GIS/40974 | Lining of Water Courses Canal between Luihnai kawr and Thlanmual kawng Phase-I | 2367 | 2201004000NRG24031120230199190 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201004_091123APB_FTO_10491 | 199190 |
| 2201004WL0001892 | MZ-01-004-011-001/149 | 1 | Chungnunsangi | 2201004011/WH/GIS/40974 | Lining of Water Courses Canal between Luihnai kawr and Thlanmual kawng Phase-I | 2367 | 2201004000NRG24020220240265628 | Processed | | 25/03/2024 | MZ2201004_020224FTO_13281 | 265628 |