| 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. |
| 2201004WL002021 | MZ-01-004-001-001/201-C | 2 | Thakimi | 2201004001/IF/GIS/48170 | Constn of Irrigation channel for H Lalnghinglova JC No 157 | 3900 | 2201004000NRG24070320240268195 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2201004_120324APB_FTO_14081 | 268195 |
| 2201004WL0002428 | MZ-01-004-001-001/201-C | 2 | Thakimi | 2201004001/IF/GIS/48170 | Constn of Irrigation channel for H Lalnghinglova JC No 157 | 3900 | 2201004000NRG24120520240348438 | Processed | | 18/05/2024 | MZ2201004_120524FTO_1201 | 348438 |