| 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. |
| 2201003WL001192 | MZ-01-003-021-001/181 | 1 | R Lalhlupuii | 2201003021/DP/GIS/39898 | Flood Diversion Channel Near District Hospital Saitual-I Sept 23 | 4783 | 2201003000NRG24280920230170822 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201004_280923APB_FTO_8369 | 170822 |
| 2201003WL0001797 | MZ-01-003-021-001/181 | 1 | R Lalhlupuii | 2201003021/DP/GIS/39898 | Flood Diversion Channel Near District Hospital Saitual-I Sept 23 | 4783 | 2201003000NRG24250120240263863 | Rejected | Account closed | 05/02/2024 | MZ2201004_250124FTO_13089 | 263863 |
| 2201003WL0002035 | MZ-01-003-021-001/181 | 1 | R Lalhlupuii | 2201003021/DP/GIS/39898 | Flood Diversion Channel Near District Hospital Saitual-I Sept 23 | 4783 | 2201003000NRG24120320240270177 | Processed | | 20/04/2024 | MZ2201004_120324FTO_14103 | 270177 |