| 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. |
| 2201003WL002201 | MZ-01-003-014-001/125 | 1 | Liliparmawii | 2201003014/DP/GIS/45579 | Flood Diversion Channel from Lalchhandama house to Hriatchhunga house Jan 24 | 7629 | 2201003000NRG24310320240315247 | Rejected | Aadhaar Number not Mapped to Account Number | 22/04/2024 | MZ2201004_310324APB_FTO_14910 | 315247 |
| 2201003WL0002352 | MZ-01-003-014-001/125 | 1 | Liliparmawii | 2201003014/DP/GIS/45579 | Flood Diversion Channel from Lalchhandama house to Hriatchhunga house Jan 24 | 7629 | 2201003000NRG24240420240347258 | Processed | | 30/04/2024 | MZ2201004_240424FTO_318 | 347258 |