| 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. |
| 2201003WL001135 | MZ-01-003-002-001/1128 | 1 | Ralliana | 2201003002/DP/GIS/21527 | Construction of Cross Drainage structure for community at Bawngsik kawr | 5309 | 2201003000NRG23041120220194834 | Rejected | Aadhaar Number not Mapped to Account Number | 12/12/2022 | MZ2201003_051122APB_FTO_8573 | 194834 |
| 2201003WL0001431 | MZ-01-003-002-001/1128 | 1 | Ralliana | 2201003002/DP/GIS/21527 | Construction of Cross Drainage structure for community at Bawngsik kawr | 5309 | 2201003000NRG23161220220249719 | Rejected | Account closed | 29/03/2023 | MZ2201003_161222FTO_10551 | 249719 |
| 2201003WL0002218 | MZ-01-003-002-001/1128 | 1 | Ralliana | 2201003002/DP/GIS/21527 | Construction of Cross Drainage structure for community at Bawngsik kawr | 5309 | 2201003000NRG23070420230349892 | Rejected | Account closed | 11/05/2023 | MZ2201003_080423FTO_410 | 349892 |
| 2201003WL0002321 | MZ-01-003-002-001/1128 | 1 | Ralliana | 2201003002/DP/GIS/21527 | Construction of Cross Drainage structure for community at Bawngsik kawr | 5309 | 2201003000NRG23230620230350830 | Processed | | 30/06/2023 | MZ2201003_230623FTO_3268 | 350830 |