| 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. |
| 2201003WL001626 | MZ-01-003-016-001/287 | 1 | Lalnuzami | 2201003016/DP/GIS/43205 | Flood Diversion Channel from Lalramenga house to Primary School II, Sihfa Nov 23 | 6206 | 2201003000NRG24301120230226506 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201004_301123APB_FTO_11164 | 226506 |
| 2201003WL0001799 | MZ-01-003-016-001/287 | 1 | Lalnuzami | 2201003016/DP/GIS/43205 | Flood Diversion Channel from Lalramenga house to Primary School II, Sihfa Nov 23 | 6206 | 2201003000NRG24250120240263922 | Processed | | 03/02/2024 | MZ2201004_250124FTO_13089 | 263922 |