| 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. |
| 2201002WL001615 | MZ-01-002-006-001/035 | 1 | SK Das | 2201002006/FP/24588 | Construction of Side drain at Khawchhung kawng | 1329 | 2201002000NRG22170320220327858 | Rejected | Aadhaar Number not Mapped to Account Number | 24/03/2022 | MZ2201002_210322APB_FTO_15094 | 327858 |
| 2201002WL0001723 | MZ-01-002-006-001/035 | 1 | SK Das | 2201002006/FP/24588 | Construction of Side drain at Khawchhung kawng | 1329 | 2201002000NRG22070420220342907 | Rejected | Account closed | 17/05/2022 | MZ2201002_080422FTO_320 | 342907 |
| 2201002WL0001738 | MZ-01-002-006-001/035 | 1 | SK Das | 2201002006/FP/24588 | Construction of Side drain at Khawchhung kawng | 1329 | 2201002000NRG22190520220343153 | Rejected | Account closed | 27/05/2022 | MZ2201002_230522FTO_1859 | 343153 |
| 2201002WL0001754 | MZ-01-002-006-001/035 | 1 | SK Das | 2201002006/FP/24588 | Construction of Side drain at Khawchhung kawng | 1329 | 2201002000NRG22080720220343247 | Rejected | No Such Account | 05/09/2022 | MZ2201002_080722FTO_4097 | 343247 |
| 2201002WL0001764 | MZ-01-002-006-001/035 | 1 | SK Das | 2201002006/FP/24588 | Construction of Side drain at Khawchhung kawng | 1329 | 2201002000NRG22190920220343324 | Processed | | 11/10/2022 | MZ2201002_200922FTO_6718 | 343324 |