| 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. |
| 2201002WL001359 | MZ-01-002-005-001/139-C | 1 | G.Lalhmangaiha | 2201002005/FP/24638 | Constn. of diversion storm water drain near Anganwadi Centre | 4599 | 2201002000NRG23131220220236396 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | MZ2201002_151222APB_FTO_10477 | 236396 |
| 2201002WL0002183 | MZ-01-002-005-001/139-C | 1 | G.Lalhmangaiha | 2201002005/FP/24638 | Constn. of diversion storm water drain near Anganwadi Centre | 4599 | 2201002000NRG23050420230349475 | Processed | | 10/05/2023 | MZ2201002_060423FTO_343 | 349475 |