| 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. |
| 2201004WL001458 | MZ-01-004-010-001/515 | 1 | Lalbiakzuali | 2201004010/WH/GIS/40973 | Renovation of Traditional Water Bodies at Hnahchang,Huantui and Tatzawl | 2549 | 2201004000NRG24021120230197814 | Rejected | Aadhaar Number not Mapped to Account Number | 20/01/2024 | MZ2201004_091123APB_FTO_10477 | 197814 |
| 2201004WL0001891 | MZ-01-004-010-001/515 | 1 | Lalbiakzuali | 2201004010/WH/GIS/40973 | Renovation of Traditional Water Bodies at Hnahchang,Huantui and Tatzawl | 2549 | 2201004000NRG24020220240265609 | Processed | | 25/03/2024 | MZ2201004_020224FTO_13280 | 265609 |