| 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. |
| 2201003WL002179 | MZ-01-003-016-001/91 | 1 | Sanghnuni | 2201003016/DP/GIS/45535 | Flood Diversion Channel fromZathuama house to K.Pachhunga house, Sihfa Jan 24 | 7455 | 2201003000NRG24310320240309932 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2201004_310324APB_FTO_14897 | 309932 |
| 2201003WL0002353 | MZ-01-003-016-001/91 | 1 | Sanghnuni | 2201003016/DP/GIS/45535 | Flood Diversion Channel fromZathuama house to K.Pachhunga house, Sihfa Jan 24 | 7455 | 2201003000NRG24240420240347276 | Processed | | 30/04/2024 | MZ2201004_240424FTO_318 | 347276 |