| 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. |
| 2201003WL001194 | MZ-01-003-023-001/327 | 1 | Vanlalveni | 2201003023/DP/GIS/39902 | Flood Diversion Channel at College road Saitual -III Sept 23 | 4751 | 2201003000NRG24280920230171886 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201004_280923APB_FTO_8368 | 171886 |
| 2201003WL0001798 | MZ-01-003-023-001/327 | 1 | Vanlalveni | 2201003023/DP/GIS/39902 | Flood Diversion Channel at College road Saitual -III Sept 23 | 4751 | 2201003000NRG24250120240263894 | Processed | | 03/02/2024 | MZ2201004_250124FTO_13089 | 263894 |