| 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. |
| 2201002WL001767 | MZ-01-002-005-001/139-C | 1 | G.Lalhmangaiha | 2201002005/FP/24707 | Constn.of Storm water drain from Community hall to Zoramparis house | 5761 | 2201002000NRG23140320230289613 | Rejected | Aadhaar Number not Mapped to Account Number | 28/03/2023 | MZ2201002_140323APB_FTO_12835 | 289613 |
| 2201002WL0002014 | MZ-01-002-005-001/139-C | 1 | G.Lalhmangaiha | 2201002005/FP/24707 | Constn.of Storm water drain from Community hall to Zoramparis house | 5761 | 2201002000NRG23300320230321355 | Processed | | 13/05/2023 | MZ2201002_310323FTO_14291 | 321355 |